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 | 30/09/2022 | XVFC/2022-23/P/71 | Expenditures | 25,257 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/72 | Expenditures | 20,667 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/73 | Expenditures | 48,182.88 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/74 | Expenditures | 24,188.72 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/75 | Expenditures | 33,342 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/76 | Expenditures | 85,666 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/77 | Expenditures | 26,053 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/78 | Expenditures | 8,284 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/79 | Expenditures | 3,829 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/80 | Expenditures | 24,340 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/81 | Expenditures | 12,240 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/82 | Expenditures | 12,240 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/83 | Expenditures | 12,240 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/84 | Expenditures | 9,180 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/85 | Expenditures | 9,180 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/86 | Expenditures | 9,180 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/87 | Expenditures | 9,180 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/88 | Expenditures | 9,180 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/89 | Expenditures | 9,180 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/90 | Expenditures | 8,170 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/91 | Expenditures | 9,086 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/92 | Expenditures | 9,313 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/93 | Expenditures | 1,935 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/94 | Expenditures | 489,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:15:15 AM. |