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 | 02/12/2022 | XVFC/2022-23/P/39 | Expenditures | 137,885 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/40 | Expenditures | 139,712 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/41 | Expenditures | 109,705 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/42 | Expenditures | 129,434 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/43 | Expenditures | 126,100 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/44 | Expenditures | 139,297 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/45 | Expenditures | 154,982 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/46 | Expenditures | 141,917 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/47 | Expenditures | 54,084 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/48 | Expenditures | 6,642 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/49 | Expenditures | 6,642 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/50 | Expenditures | 6,642 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/51 | Expenditures | 6,642 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/52 | Expenditures | 5,526 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/53 | Expenditures | 5,886 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/54 | Expenditures | 5,508 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/55 | Expenditures | 5,508 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/56 | Expenditures | 5,508 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/57 | Expenditures | 5,508 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/58 | Expenditures | 3,672 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/59 | Expenditures | 3,672 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/60 | Expenditures | 3,672 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/61 | Expenditures | 3,672 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/62 | Expenditures | 3,672 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/63 | Expenditures | 3,672 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/64 | Expenditures | 2,448 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/65 | Expenditures | 1,836 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/66 | Expenditures | 5,508 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/67 | Expenditures | 3,672 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/68 | Expenditures | 3,672 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/69 | Expenditures | 143,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:11 AM. |