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 | 04/12/2022 | XVFC/2022-23/P/46 | Expenditures | 365,488 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/47 | Expenditures | 42,472 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/48 | Expenditures | 4,797 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/49 | Expenditures | 4,428 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/50 | Expenditures | 4,590 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/51 | Expenditures | 4,590 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/52 | Expenditures | 4,590 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/53 | Expenditures | 4,896 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/54 | Expenditures | 4,896 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/55 | Expenditures | 4,896 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/56 | Expenditures | 11,439 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/57 | Expenditures | 11,439 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/58 | Expenditures | 11,070 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/59 | Expenditures | 9,180 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/60 | Expenditures | 9,180 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/61 | Expenditures | 9,180 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/62 | Expenditures | 9,180 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/63 | Expenditures | 9,180 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/64 | Expenditures | 9,180 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/65 | Expenditures | 9,180 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/66 | Expenditures | 9,486 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/67 | Expenditures | 9,486 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/68 | Expenditures | 9,486 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/69 | Expenditures | 9,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:21 PM. |