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 | 02/09/2022 | XVFC/2022-23/P/12 | Expenditures | 129,541 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/13 | Expenditures | 129,274 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/14 | Expenditures | 161,476 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/15 | Expenditures | 161,686 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 161,686 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/17 | Expenditures | 161,686 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/18 | Expenditures | 161,686 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/19 | Expenditures | 161,686 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/20 | Expenditures | 133,437 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/21 | Expenditures | 160,564 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/22 | Expenditures | 29,643 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/23 | Expenditures | 75,490 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/24 | Expenditures | 75,490 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/25 | Expenditures | 75,490 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/26 | Expenditures | 75,490 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/27 | Expenditures | 62,708 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/28 | Expenditures | 258,810 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/29 | Expenditures | 329,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:21:47 AM. |