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 | 14/10/2022 | XVFC/2022-23/P/44 | Expenditures | 172,400.5 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/45 | Expenditures | 30,787 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/46 | Expenditures | 203,877 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/47 | Expenditures | 4,950 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/48 | Expenditures | 87,248 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/49 | Expenditures | 206,705 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/50 | Expenditures | 151,440 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/51 | Expenditures | 7,344 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/52 | Expenditures | 7,344 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/53 | Expenditures | 7,344 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/54 | Expenditures | 7,038 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/55 | Expenditures | 5,508 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/56 | Expenditures | 5,508 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/57 | Expenditures | 5,508 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/58 | Expenditures | 5,508 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/59 | Expenditures | 5,508 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/60 | Expenditures | 5,508 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/61 | Expenditures | 5,508 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/62 | Expenditures | 2,478 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/63 | Expenditures | 2,478 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/64 | Expenditures | 240,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/65 | Expenditures | 154,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:43:58 PM. |