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 | 17/08/2022 | XVFC/2022-23/P/1 | Expenditures | 21,190 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/10 | Expenditures | 8,258 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/11 | Expenditures | 7,308 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/12 | Expenditures | 23,596 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/13 | Expenditures | 7,368 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/14 | Expenditures | 12,390 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/15 | Expenditures | 5,205 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/16 | Expenditures | 32,110 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/17 | Expenditures | 40,260 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/18 | Expenditures | 24,490 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/19 | Expenditures | 18,062 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/2 | Expenditures | 5,088 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/20 | Expenditures | 18,254 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/21 | Expenditures | 22,425 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/3 | Expenditures | 7,448 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/4 | Expenditures | 27,760 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/5 | Expenditures | 89,905 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/6 | Expenditures | 28,239 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/7 | Expenditures | 44,559 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/8 | Expenditures | 6,534 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/9 | Expenditures | 23,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:06 AM. |