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/75 | Expenditures | 141,412 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/76 | Expenditures | 144,535 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/77 | Expenditures | 13,190 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/78 | Expenditures | 12,127 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/79 | Expenditures | 23,433 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/80 | Expenditures | 14,088 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/81 | Expenditures | 141,729 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/82 | Expenditures | 289,172 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/83 | Expenditures | 23,506 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/84 | Expenditures | 9,617 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/85 | Expenditures | 26,349 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/86 | Expenditures | 28,152 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/87 | Expenditures | 145,497 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/88 | Expenditures | 169,834 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/89 | Expenditures | 4,300 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/90 | Expenditures | 26,416 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/91 | Expenditures | 23,411 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/92 | Expenditures | 144,399 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/93 | Expenditures | 119,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:25:49 AM. |