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 | 16/11/2022 | XVFC/2022-23/P/80 | Expenditures | 58,578 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/81 | Expenditures | 58,713 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/82 | Expenditures | 117,651 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/83 | Expenditures | 58,794 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/84 | Expenditures | 59,244 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/85 | Expenditures | 59,269 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/86 | Expenditures | 58,658 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/87 | Expenditures | 11,429 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/88 | Expenditures | 7,694 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/89 | Expenditures | 8,185 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/90 | Expenditures | 8,407 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/91 | Expenditures | 58,986 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/92 | Expenditures | 35,280 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/93 | Expenditures | 32,450 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/94 | Expenditures | 20,050 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/95 | Expenditures | 59,108 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/96 | Expenditures | 117,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:18:51 AM. |