Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/09/2022 | XVFC/2022-23/P/82 | Expenditures | 180,878 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/83 | Expenditures | 180,859 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/84 | Expenditures | 9,020 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/85 | Expenditures | 122,696 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/86 | Expenditures | 185,343 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/87 | Expenditures | 185,292 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/88 | Expenditures | 9,945 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/89 | Expenditures | 9,838 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/90 | Expenditures | 5,625 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/92 | Expenditures | 184,686 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/93 | Expenditures | 179,480 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/94 | Expenditures | 179,235 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/95 | Expenditures | 27,704 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/96 | Expenditures | 178,744 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/100 | Expenditures | 179,302 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/97 | Expenditures | 178,795 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/98 | Expenditures | 156,629 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/99 | Expenditures | 48,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:44:42 AM. |