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/25 | Expenditures | 269,658 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/26 | Expenditures | 312,540 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/27 | Expenditures | 312,250 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 24,158 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/29 | Expenditures | 34,096 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/30 | Expenditures | 6,822 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/31 | Expenditures | 41,675 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/32 | Expenditures | 310,716 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/33 | Expenditures | 30,845 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/34 | Expenditures | 57,526 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/35 | Expenditures | 94,749 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/36 | Expenditures | 42,166 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/37 | Expenditures | 105,433 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/38 | Expenditures | 9,441 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/39 | Expenditures | 25,807 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/40 | Expenditures | 15,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:26:36 AM. |