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 | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 43,484 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 31,117 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 70,032 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 35,016 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 35,016 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 35,016 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/26 | Expenditures | 142,560 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/27 | Expenditures | 116,292 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/28 | Expenditures | 4,138 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/29 | Expenditures | 2,228 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/30 | Expenditures | 1,415 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/31 | Expenditures | 1,415 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/32 | Expenditures | 1,415 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/33 | Expenditures | 1,415 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/34 | Expenditures | 1,415 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/35 | Expenditures | 2,830 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/36 | Expenditures | 1,415 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/37 | Expenditures | 1,415 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/38 | Expenditures | 1,415 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/39 | Expenditures | 3,540 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/40 | Expenditures | 1,413 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/41 | Expenditures | 1,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:06 PM. |