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 | 16/08/2022 | XVFC/2022-23/P/4 | Expenditures | 35,683 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/5 | Expenditures | 75,119 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/6 | Expenditures | 47,424 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/7 | Expenditures | 189,945 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/8 | Expenditures | 72,960 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/9 | Expenditures | 44,604 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/25 | Expenditures | 122,348 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/26 | Expenditures | 96,672 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/27 | Expenditures | 40,356 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/28 | Expenditures | 11,151 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/29 | Expenditures | 11,151 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/30 | Expenditures | 11,151 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/31 | Expenditures | 11,151 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/32 | Expenditures | 8,262 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/33 | Expenditures | 8,262 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/34 | Expenditures | 8,262 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/35 | Expenditures | 8,262 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/36 | Expenditures | 8,262 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/37 | Expenditures | 8,262 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/38 | Expenditures | 8,568 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/39 | Expenditures | 8,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:48 PM. |