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 | 02/11/2022 | XVFC/2022-23/P/348 | Expenditures | 264,988 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/349 | Expenditures | 328,699 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/350 | Expenditures | 109,227 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/351 | Expenditures | 16,564 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/352 | Expenditures | 545,158 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/353 | Expenditures | 505,263 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/354 | Expenditures | 948,251 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/355 | Expenditures | 818,155 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/356 | Expenditures | 273,331 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/357 | Expenditures | 11,498 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/358 | Expenditures | 358,759 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/359 | Expenditures | 750,262 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/360 | Expenditures | 452,079 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/361 | Expenditures | 8,801 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/362 | Expenditures | 519,861 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/363 | Expenditures | 221,348 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/364 | Expenditures | 498,429 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/365 | Expenditures | 657,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:22:22 AM. |