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 | 13/12/2022 | XVFC/2022-23/P/140 | Expenditures | 324,519 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/141 | Expenditures | 15,800 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/142 | Expenditures | 324,464 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/143 | Expenditures | 15,797 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/144 | Expenditures | 323,619 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/145 | Expenditures | 15,756 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/146 | Expenditures | 323,269 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/147 | Expenditures | 322,510 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/148 | Expenditures | 15,739 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/149 | Expenditures | 15,701 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/150 | Expenditures | 340,268 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/151 | Expenditures | 338,762 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/152 | Expenditures | 287,753 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/153 | Expenditures | 340,165 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/154 | Expenditures | 322,997 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/155 | Expenditures | 322,819 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/156 | Expenditures | 116,342 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/157 | Expenditures | 17,780 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/158 | Expenditures | 17,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:03 PM. |