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/259 | Expenditures | 152,645 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/260 | Expenditures | 1,321 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/261 | Expenditures | 1,480 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/262 | Expenditures | 1,411 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/263 | Expenditures | 1,580 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/264 | Expenditures | 2,636 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/265 | Expenditures | 5,272 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/266 | Expenditures | 2,953 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/267 | Expenditures | 14,966 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/268 | Expenditures | 14,943 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/269 | Expenditures | 6,931 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/270 | Expenditures | 14,897 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/271 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:44 PM. |