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 | 04/11/2022 | XVFC/2022-23/P/137 | Expenditures | 12,279 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/138 | Expenditures | 14,729 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/139 | Expenditures | 34,740 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/140 | Expenditures | 125,962 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/141 | Expenditures | 105,660 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/142 | Expenditures | 105,959 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/143 | Expenditures | 105,959 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/144 | Expenditures | 105,660 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/145 | Expenditures | 105,360 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/146 | Expenditures | 106,730 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/147 | Expenditures | 32,708 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/148 | Expenditures | 276,299 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/149 | Expenditures | 268,489 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/150 | Expenditures | 296,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:05:41 PM. |