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 | 09/11/2022 | XVFC/2022-23/P/100 | Expenditures | 246,790 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/101 | Expenditures | 10,407 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/102 | Expenditures | 246,790 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/103 | Expenditures | 10,407 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/104 | Expenditures | 149,545 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/105 | Expenditures | 4,729 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/106 | Expenditures | 149,545 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/107 | Expenditures | 4,729 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/108 | Expenditures | 204,131 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/109 | Expenditures | 10,869 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/110 | Expenditures | 206,472 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/111 | Expenditures | 8,528 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/112 | Expenditures | 75,530 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/113 | Expenditures | 1,607 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/98 | Expenditures | 246,790 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/99 | Expenditures | 10,407 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/114 | Expenditures | 22,510 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/115 | Expenditures | 117,768 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/116 | Expenditures | 4,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:43 AM. |