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 | 18/08/2022 | XVFC/2022-23/P/71 | Expenditures | 197,602 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/72 | Expenditures | 5,912 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/73 | Expenditures | 3,780 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/74 | Expenditures | 4,320 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/75 | Expenditures | 5,173 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/76 | Expenditures | 3,780 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/77 | Expenditures | 3,780 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/78 | Expenditures | 388,544 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/79 | Expenditures | 137,043 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/80 | Expenditures | 9,674 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/81 | Expenditures | 8,983 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/82 | Expenditures | 6,552 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/83 | Expenditures | 7,056 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/84 | Expenditures | 7,056 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/85 | Expenditures | 4,434 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/86 | Expenditures | 3,240 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/87 | Expenditures | 2,700 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/88 | Expenditures | 177,828 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/89 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/90 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/91 | Expenditures | 6,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:56:07 PM. |