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 | 02/10/2022 | XVFC/2022-23/P/87 | Expenditures | 5,080 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/88 | Expenditures | 4,626 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/89 | Expenditures | 5,080 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/90 | Expenditures | 4,529 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/91 | Expenditures | 1,089 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/92 | Expenditures | 3,059 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/93 | Expenditures | 5,080 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/106 | Expenditures | 257,330 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/107 | Expenditures | 62,991.6 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/108 | Expenditures | 209,211 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/109 | Expenditures | 2,970 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/110 | Expenditures | 15,300 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/111 | Expenditures | 15,300 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/112 | Expenditures | 15,300 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/113 | Expenditures | 12,240 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/114 | Expenditures | 12,240 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/115 | Expenditures | 12,240 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/116 | Expenditures | 12,240 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/117 | Expenditures | 12,240 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/118 | Expenditures | 16,520 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/119 | Expenditures | 16,520 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/120 | Expenditures | 11,936 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/121 | Expenditures | 12,240 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/122 | Expenditures | 10,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:50 AM. |