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 | 03/11/2022 | XVFC/2022-23/P/176 | Expenditures | 309,530 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/177 | Expenditures | 2,862 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/178 | Expenditures | 3,151 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/179 | Expenditures | 3,141 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/180 | Expenditures | 3,199 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/181 | Expenditures | 10,484 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/182 | Expenditures | 1,025 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/183 | Expenditures | 1,782 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/184 | Expenditures | 115,846 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/185 | Expenditures | 11,476 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/186 | Expenditures | 5,139 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/187 | Expenditures | 17,063 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/188 | Expenditures | 10,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:37:33 PM. |