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 | 06/11/2022 | XVFC/2022-23/P/188 | Expenditures | 36,500 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/189 | Expenditures | 43,980 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/190 | Expenditures | 44,143 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/191 | Expenditures | 44,143 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/192 | Expenditures | 44,143 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/193 | Expenditures | 44,159 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/194 | Expenditures | 44,160 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/195 | Expenditures | 44,198 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/196 | Expenditures | 29,932 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/197 | Expenditures | 44,139 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/198 | Expenditures | 30,923 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/199 | Expenditures | 36,481 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/200 | Expenditures | 30,918 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/201 | Expenditures | 30,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:43:06 AM. |