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 | 24/09/2022 | XVFC/2022-23/P/43 | Expenditures | 121,373 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/44 | Expenditures | 10,710 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/45 | Expenditures | 10,710 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/46 | Expenditures | 10,710 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/47 | Expenditures | 10,098 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/48 | Expenditures | 8,568 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/49 | Expenditures | 8,568 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/50 | Expenditures | 14,455 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/51 | Expenditures | 14,042 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/52 | Expenditures | 93,116 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/53 | Expenditures | 14,994 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/54 | Expenditures | 14,994 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/55 | Expenditures | 14,688 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/56 | Expenditures | 14,994 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/57 | Expenditures | 20,237 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/58 | Expenditures | 11,564 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/59 | Expenditures | 14,994 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/60 | Expenditures | 14,994 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/61 | Expenditures | 14,994 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/62 | Expenditures | 14,994 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/63 | Expenditures | 19,411 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/64 | Expenditures | 8,568 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/65 | Expenditures | 8,568 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/66 | Expenditures | 4,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:32 PM. |