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 | 20/09/2022 | XVFC/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/4 | Expenditures | 2,268 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/5 | Expenditures | 2,268 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/6 | Expenditures | 2,268 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/7 | Expenditures | 2,268 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 2,268 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/10 | Expenditures | 3,616 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/11 | Expenditures | 23,504 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/12 | Expenditures | 117,522 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/13 | Expenditures | 381,568 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/14 | Expenditures | 242,484 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/15 | Expenditures | 99,156 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/9 | Expenditures | 418,049 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 4,032 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 43,480 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 47,008 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/19 | Expenditures | 47,008 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/20 | Expenditures | 14,004 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/21 | Expenditures | 3,616 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/22 | Expenditures | 20,984 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/23 | Expenditures | 10,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:13:50 AM. |