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 | 08/10/2022 | XVFC/2022-23/P/22 | Expenditures | 65,744 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/23 | Expenditures | 61,073 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/24 | Expenditures | 155,864 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/25 | Expenditures | 121,972 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/26 | Expenditures | 9,702 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/27 | Expenditures | 51,900 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/28 | Expenditures | 19,857 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/30 | Expenditures | 16,598 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/31 | Expenditures | 222,233 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/32 | Expenditures | 17,343 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/33 | Expenditures | 17,343 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/34 | Expenditures | 15,498 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/35 | Expenditures | 15,498 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/36 | Expenditures | 15,498 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/37 | Expenditures | 14,382 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/38 | Expenditures | 14,382 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/39 | Expenditures | 14,382 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/40 | Expenditures | 14,382 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/41 | Expenditures | 14,382 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/42 | Expenditures | 14,382 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/43 | Expenditures | 12,852 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/44 | Expenditures | 12,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:29:10 AM. |