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 | 09/10/2022 | XVFC/2022-23/P/100 | Expenditures | 5,166 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/101 | Expenditures | 1,107 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/102 | Expenditures | 4,284 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/103 | Expenditures | 4,284 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/104 | Expenditures | 4,284 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/105 | Expenditures | 4,284 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/106 | Expenditures | 4,284 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/107 | Expenditures | 1,836 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/108 | Expenditures | 4,850 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/99 | Expenditures | 5,166 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/109 | Expenditures | 14,614 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/110 | Expenditures | 63,409 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/111 | Expenditures | 2,891 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/112 | Expenditures | 2,891 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/113 | Expenditures | 2,478 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/114 | Expenditures | 4,284 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/115 | Expenditures | 4,284 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/116 | Expenditures | 4,284 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/117 | Expenditures | 4,284 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/118 | Expenditures | 2,142 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/119 | Expenditures | 14,568 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/120 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:27:07 AM. |