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 | 22/09/2022 | XVFC/2022-23/P/45 | Expenditures | 22,428 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/46 | Expenditures | 409,732 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/47 | Expenditures | 409,732 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/48 | Expenditures | 16,811 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/49 | Expenditures | 26,838 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/50 | Expenditures | 2,769 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/51 | Expenditures | 16,614 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/52 | Expenditures | 27,690 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/53 | Expenditures | 27,690 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/54 | Expenditures | 27,690 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/55 | Expenditures | 22,152 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/56 | Expenditures | 18,744 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/57 | Expenditures | 315,365 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/58 | Expenditures | 122,054 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/59 | Expenditures | 2,556 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/60 | Expenditures | 20,538 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/61 | Expenditures | 38,766 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/62 | Expenditures | 2,556 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/63 | Expenditures | 33,228 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/64 | Expenditures | 26,076 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/65 | Expenditures | 393,385 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/66 | Expenditures | 176,827 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/67 | Expenditures | 107,324 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/68 | Expenditures | 40,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:48:26 AM. |