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 | 17/10/2022 | XVFC/2022-23/P/39 | Expenditures | 18,555 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/40 | Expenditures | 27,789 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/41 | Expenditures | 13,610 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/43 | Expenditures | 3,956 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/44 | Expenditures | 57 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/45 | Expenditures | 6,936 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/46 | Expenditures | 8,581 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/47 | Expenditures | 14,476 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/48 | Expenditures | 12,277 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/49 | Expenditures | 16,585 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/50 | Expenditures | 7,711 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/51 | Expenditures | 9,037 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/52 | Expenditures | 9,895 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/53 | Expenditures | 34,600 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/54 | Expenditures | 793 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/55 | Expenditures | 100 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/56 | Expenditures | 172 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/57 | Expenditures | 34,531 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/58 | Expenditures | 782 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/59 | Expenditures | 72,576 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/60 | Expenditures | 1,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:13 PM. |