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 | 07/09/2022 | XVFC/2022-23/P/185 | Transfer | 97,500 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/186 | Transfer | 100,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/187 | Expenditures | 58,797 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/188 | Expenditures | 58,797 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/189 | Expenditures | 58,797 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/190 | Expenditures | 58,797 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/191 | Expenditures | 58,797 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/192 | Expenditures | 58,797 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/193 | Expenditures | 58,797 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/194 | Expenditures | 58,797 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/195 | Expenditures | 58,797 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/196 | Expenditures | 58,797 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/197 | Expenditures | 58,797 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/198 | Expenditures | 58,797 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/199 | Expenditures | 58,797 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/200 | Expenditures | 58,797 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/201 | Expenditures | 58,797 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/202 | Expenditures | 58,797 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/203 | Expenditures | 58,797 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/204 | Expenditures | 58,797 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/205 | Expenditures | 58,797 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/206 | Expenditures | 58,797 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/207 | Expenditures | 58,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:58:22 AM. |