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 | 24/09/2022 | XVFC/2022-23/P/338 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/339 | Expenditures | 18,942 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/340 | Expenditures | 18,942 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/341 | Expenditures | 18,942 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/342 | Expenditures | 18,942 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/343 | Expenditures | 18,942 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/344 | Expenditures | 18,942 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/345 | Expenditures | 18,942 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/346 | Expenditures | 18,942 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/347 | Expenditures | 5,300 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/348 | Expenditures | 18,330 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/349 | Expenditures | 18,330 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/350 | Expenditures | 18,330 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/351 | Expenditures | 18,330 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/352 | Expenditures | 18,942 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/353 | Expenditures | 122,251 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/354 | Expenditures | 277,435 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/355 | Expenditures | 33,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/356 | Expenditures | 14,355 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/357 | Expenditures | 14,355 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/358 | Expenditures | 14,355 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/359 | Expenditures | 14,355 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/360 | Expenditures | 14,355 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/361 | Expenditures | 14,355 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/362 | Expenditures | 14,355 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/363 | Expenditures | 14,355 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/364 | Expenditures | 14,355 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/365 | Expenditures | 14,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:33:11 PM. |