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 | 11/11/2022 | XVFC/2022-23/P/50 | Expenditures | 198,467 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/51 | Expenditures | 111,198 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/52 | Expenditures | 97,509 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/53 | Expenditures | 10,972 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/55 | Expenditures | 7,173 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/56 | Expenditures | 4,935 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/57 | Expenditures | 4,935 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/58 | Expenditures | 6,326 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/59 | Expenditures | 6,386 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/60 | Expenditures | 89,921 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/61 | Expenditures | 88,029 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/62 | Expenditures | 6,186 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/63 | Expenditures | 6,315 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/64 | Expenditures | 294,454 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/65 | Expenditures | 5,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:33:26 PM. |