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 | 01/11/2022 | XVFC/2022-23/P/154 | Expenditures | 24,066 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/155 | Expenditures | 12,987 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/156 | Expenditures | 13,670 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/157 | Expenditures | 17,400 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/158 | Expenditures | 9,227 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/159 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/160 | Expenditures | 21,940 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/161 | Expenditures | 13,754 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/162 | Expenditures | 444,613 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/163 | Expenditures | 4,363 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/164 | Expenditures | 8,726 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/165 | Expenditures | 4,886 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/166 | Expenditures | 148,068 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/167 | Expenditures | 1,453 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/168 | Expenditures | 1,627 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/169 | Expenditures | 37,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:57:27 PM. |