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 | 02/09/2022 | XVFC/2022-23/P/49 | Expenditures | 174,248 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/50 | Expenditures | 1,712 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/51 | Expenditures | 1,917 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/52 | Expenditures | 24,337 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/53 | Expenditures | 268,342 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/54 | Expenditures | 5,272 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/55 | Expenditures | 2,636 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/56 | Expenditures | 2,952 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/57 | Expenditures | 30,613 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/58 | Expenditures | 9,765 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/59 | Expenditures | 30,519 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/60 | Expenditures | 14,841 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/61 | Expenditures | 296,948 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/62 | Expenditures | 5,834 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/63 | Expenditures | 2,917 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/64 | Expenditures | 3,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:53:39 AM. |