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 | 04/11/2022 | XVFC/2022-23/P/196 | Expenditures | 179,410 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/197 | Expenditures | 179,972 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/198 | Expenditures | 7,956 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/199 | Expenditures | 13,990 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/200 | Expenditures | 13,990 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/201 | Expenditures | 32,970 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/202 | Expenditures | 134,959 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/203 | Expenditures | 134,851 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/204 | Expenditures | 883 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/205 | Expenditures | 30,746 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/206 | Expenditures | 314,424 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/207 | Expenditures | 29,999 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/208 | Expenditures | 138,135 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/209 | Expenditures | 179,528 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/210 | Expenditures | 170,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:21:30 AM. |