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 | 10/11/2022 | XVFC/2022-23/P/3 | Expenditures | 684,904 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/4 | Expenditures | 36,240 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/10 | Expenditures | 4,275 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/11 | Expenditures | 4,275 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/12 | Expenditures | 4,275 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/13 | Expenditures | 4,275 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/14 | Expenditures | 4,275 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/16 | Expenditures | 320,365 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/17 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/19 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/20 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/21 | Expenditures | 13,125 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/22 | Expenditures | 5,775 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/23 | Expenditures | 5,775 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/24 | Expenditures | 5,775 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/25 | Expenditures | 5,775 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/26 | Expenditures | 3,937 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/27 | Expenditures | 787 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/28 | Expenditures | 787 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/29 | Expenditures | 675 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/30 | Expenditures | 675 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/5 | Expenditures | 9,750 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/6 | Expenditures | 9,750 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/7 | Expenditures | 14,250 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/8 | Expenditures | 14,250 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/9 | Expenditures | 5,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:21 AM. |