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 | 07/12/2022 | XVFC/2022-23/P/144 | Expenditures | 5,951 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/145 | Expenditures | 95,980 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/146 | Expenditures | 144,392 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/147 | Expenditures | 26,711 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/148 | Expenditures | 7,638 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/149 | Expenditures | 2,136 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/150 | Expenditures | 805 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/151 | Expenditures | 5,965 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/152 | Expenditures | 4,463 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/153 | Expenditures | 164,364 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/154 | Expenditures | 5,969 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/155 | Expenditures | 47,963 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/156 | Expenditures | 119,729 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/157 | Expenditures | 119,723 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/158 | Expenditures | 4,442 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/159 | Expenditures | 4,621 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/161 | Expenditures | 72,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:05 AM. |