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 | 05/12/2022 | XVFC/2022-23/P/170 | Expenditures | 206,200 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/171 | Expenditures | 2,024 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/172 | Expenditures | 2,266 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/173 | Expenditures | 29,385 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/174 | Expenditures | 40,300 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/175 | Expenditures | 84,533 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/176 | Expenditures | 788 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/177 | Expenditures | 929 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/178 | Expenditures | 84,533 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/179 | Expenditures | 788 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/180 | Expenditures | 929 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/181 | Expenditures | 52,470 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/182 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/183 | Expenditures | 152,694 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/184 | Expenditures | 1,422 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/185 | Expenditures | 1,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:48 AM. |