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 | 10/10/2022 | XVFC/2022-23/P/366 | Expenditures | 316,716 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/367 | Expenditures | 303,943 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/368 | Expenditures | 55,072 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/382 | Expenditures | 2,200 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/383 | Expenditures | 17,295 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/384 | Expenditures | 17,295 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/385 | Expenditures | 17,295 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/386 | Expenditures | 17,295 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/387 | Expenditures | 18,675 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/388 | Expenditures | 18,675 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/389 | Expenditures | 18,675 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/390 | Expenditures | 18,675 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/391 | Expenditures | 18,675 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/392 | Expenditures | 18,675 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/393 | Expenditures | 18,675 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/394 | Expenditures | 18,675 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/395 | Expenditures | 17,295 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/396 | Expenditures | 17,295 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/397 | Expenditures | 262,968 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/398 | Expenditures | 23,849 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/399 | Expenditures | 19,410 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/400 | Expenditures | 19,410 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/401 | Expenditures | 19,410 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/402 | Expenditures | 19,410 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/403 | Expenditures | 19,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:22 PM. |