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 | 06/08/2022 | XVFC/2022-23/P/10 | Expenditures | 12,777 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/11 | Expenditures | 238,299 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/9 | Expenditures | 273,535 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/12 | Expenditures | 2,557 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/13 | Expenditures | 2,557 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/14 | Expenditures | 2,557 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/15 | Expenditures | 2,557 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/16 | Expenditures | 2,557 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/17 | Expenditures | 2,557 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/18 | Expenditures | 2,557 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/19 | Expenditures | 2,557 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/20 | Expenditures | 2,557 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/21 | Expenditures | 2,557 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/22 | Expenditures | 2,557 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/23 | Expenditures | 2,557 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/24 | Expenditures | 2,557 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/25 | Expenditures | 2,557 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/26 | Expenditures | 2,841 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/27 | Expenditures | 2,841 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/28 | Expenditures | 2,841 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/29 | Expenditures | 2,841 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/30 | Expenditures | 3,074 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/31 | Expenditures | 3,074 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/32 | Expenditures | 56,306 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/33 | Expenditures | 147,083 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/34 | Expenditures | 75,119 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/35 | Expenditures | 18,392 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/36 | Expenditures | 2,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:58 AM. |