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 | 03/12/2022 | XVFC/2022-23/P/26 | Expenditures | 499,140 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/27 | Expenditures | 498,442 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/28 | Expenditures | 19,011 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/29 | Expenditures | 60,330 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/30 | Expenditures | 2,891 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/31 | Expenditures | 2,583 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/32 | Expenditures | 2,142 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/33 | Expenditures | 2,142 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/34 | Expenditures | 918 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/35 | Expenditures | 352,053 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/36 | Expenditures | 43,767 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/37 | Expenditures | 4,130 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/38 | Expenditures | 3,690 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/39 | Expenditures | 3,690 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/40 | Expenditures | 3,690 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/41 | Expenditures | 3,060 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/42 | Expenditures | 3,060 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/43 | Expenditures | 3,060 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/44 | Expenditures | 3,060 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/45 | Expenditures | 3,060 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/46 | Expenditures | 3,060 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/47 | Expenditures | 3,060 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/48 | Expenditures | 4,130 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/49 | Expenditures | 3,690 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/50 | Expenditures | 3,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:16 PM. |