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 | 03/09/2022 | XVFC/2022-23/P/38 | Expenditures | 166,189 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/39 | Expenditures | 86,407 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/40 | Expenditures | 119,507 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/41 | Expenditures | 107,405 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/42 | Expenditures | 77,539 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/43 | Expenditures | 316,318 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/44 | Expenditures | 176,835 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/45 | Expenditures | 183,947 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/46 | Expenditures | 187,135 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/47 | Expenditures | 464,777 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/48 | Expenditures | 229,715 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/49 | Expenditures | 107,301 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/50 | Expenditures | 195,059 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/51 | Expenditures | 186,375 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/52 | Expenditures | 184,147 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/53 | Expenditures | 189,053 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/54 | Expenditures | 184,227 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/55 | Expenditures | 376,010 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/56 | Expenditures | 116,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:02:55 AM. |