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 | 07/12/2022 | XVFC/2022-23/P/15 | Expenditures | 214,778 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/16 | Expenditures | 240,344 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/17 | Expenditures | 94,981 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/18 | Expenditures | 224,391 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/19 | Expenditures | 17,916 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/20 | Expenditures | 6,388 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/21 | Expenditures | 12,178 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/22 | Expenditures | 17,916 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/23 | Expenditures | 6,388 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/24 | Expenditures | 11,566 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/25 | Expenditures | 17,916 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/26 | Expenditures | 6,388 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/27 | Expenditures | 11,566 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/28 | Expenditures | 17,916 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/29 | Expenditures | 6,388 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/30 | Expenditures | 11,566 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/31 | Expenditures | 42,460 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/32 | Expenditures | 15,015 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/33 | Expenditures | 11,566 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/34 | Expenditures | 26,804 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/35 | Expenditures | 38,312 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/36 | Expenditures | 40,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:30:51 PM. |