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 | 04/11/2022 | XVFC/2022-23/P/174 | Expenditures | 5,035 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/175 | Expenditures | 185,652 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/176 | Expenditures | 84,006 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/177 | Expenditures | 132,677 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/178 | Expenditures | 44,150 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/179 | Expenditures | 89,180 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/180 | Expenditures | 89,180 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/181 | Expenditures | 44,150 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/182 | Expenditures | 176,184 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/183 | Expenditures | 44,052 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/184 | Expenditures | 44,052 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/185 | Expenditures | 37,834 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/186 | Expenditures | 37,834 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/187 | Expenditures | 37,834 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/188 | Expenditures | 37,834 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/189 | Expenditures | 37,834 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/190 | Expenditures | 75,669 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/191 | Expenditures | 37,834 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/192 | Expenditures | 37,834 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/193 | Expenditures | 289,185 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/194 | Expenditures | 6,385 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/195 | Expenditures | 278,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:17 PM. |