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 | 10/11/2022 | XVFC/2022-23/P/119 | Expenditures | 144,949 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/120 | Expenditures | 1,028 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/121 | Expenditures | 2,784 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/122 | Expenditures | 2,975 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/123 | Expenditures | 3,669 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/124 | Expenditures | 19,808 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/125 | Expenditures | 3,671 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/133 | Expenditures | 1,975 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/134 | Expenditures | 6,164 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/135 | Expenditures | 6,034 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/136 | Expenditures | 6,734 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/137 | Expenditures | 15,652 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/138 | Expenditures | 168,149 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/139 | Expenditures | 12,393 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/140 | Expenditures | 193,315 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/141 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/142 | Expenditures | 14,008 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/143 | Expenditures | 9,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:08 PM. |