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 | 11/11/2022 | XVFC/2022-23/P/163 | Expenditures | 7,387 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/164 | Expenditures | 7,382 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/165 | Expenditures | 7,275 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/166 | Expenditures | 7,311 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/167 | Expenditures | 4,243 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/168 | Expenditures | 9,851 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/169 | Expenditures | 42,319 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/170 | Expenditures | 1,327 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/171 | Expenditures | 15,993 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/172 | Expenditures | 1,032 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/173 | Expenditures | 66,464 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/174 | Expenditures | 66,628 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/175 | Expenditures | 44,065 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/176 | Expenditures | 200,787 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/177 | Expenditures | 67,077 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/178 | Expenditures | 67,077 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/179 | Expenditures | 66,680 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/180 | Expenditures | 53,744 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/181 | Expenditures | 53,548 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/182 | Expenditures | 44,065 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/183 | Expenditures | 44,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:15:33 PM. |