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 | 16/11/2022 | XVFC/2022-23/P/185 | Expenditures | 47,165 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/186 | Expenditures | 2,487 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/187 | Expenditures | 2,531 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/188 | Expenditures | 6,079 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/189 | Expenditures | 1,255 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/190 | Expenditures | 1,220 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/191 | Expenditures | 1,254 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/192 | Expenditures | 1,255 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/193 | Expenditures | 1,254 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/194 | Expenditures | 1,300 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/195 | Expenditures | 819 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/196 | Expenditures | 811 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/197 | Expenditures | 1,261 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/198 | Expenditures | 32,800 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/199 | Expenditures | 6,177 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/200 | Expenditures | 4,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:51:44 AM. |