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 | 12/10/2022 | XVFC/2022-23/P/91 | Expenditures | 178,961 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/92 | Expenditures | 310,275 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/100 | Expenditures | 2,142 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/101 | Expenditures | 1,836 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/102 | Expenditures | 2,142 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/103 | Expenditures | 2,142 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/104 | Expenditures | 1,836 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/105 | Expenditures | 2,478 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/106 | Expenditures | 2,478 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/107 | Expenditures | 2,142 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/108 | Expenditures | 2,142 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/109 | Expenditures | 1,836 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/110 | Expenditures | 2,142 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/111 | Expenditures | 2,142 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/93 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/94 | Expenditures | 2,478 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/95 | Expenditures | 2,478 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/96 | Expenditures | 2,478 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/97 | Expenditures | 2,142 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/98 | Expenditures | 1,836 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/99 | Expenditures | 2,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:57:22 PM. |