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 | 03/10/2022 | XVFC/2022-23/P/66 | Expenditures | 110,145 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/67 | Expenditures | 41,313 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/68 | Expenditures | 41,376 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/69 | Expenditures | 31,746 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/70 | Expenditures | 8,482 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/71 | Expenditures | 8,482 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/72 | Expenditures | 8,482 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/73 | Expenditures | 7,876 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/74 | Expenditures | 4,241 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/75 | Expenditures | 4,241 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/76 | Expenditures | 11,448 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/77 | Expenditures | 11,448 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/78 | Expenditures | 2,938 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/79 | Expenditures | 2,121 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/80 | Expenditures | 20,970 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/81 | Expenditures | 19,045 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/82 | Expenditures | 4,850 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/83 | Expenditures | 300,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/84 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/85 | Expenditures | 237,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/86 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:11:31 PM. |