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/39 | Expenditures | 28,439 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/40 | Expenditures | 9,329 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/41 | Expenditures | 62,818 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/42 | Expenditures | 53,372 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/43 | Expenditures | 26,400 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/44 | Expenditures | 51,921 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/46 | Expenditures | 53,118 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/47 | Expenditures | 9,315 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/48 | Expenditures | 9,315 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/49 | Expenditures | 6,210 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/50 | Expenditures | 6,210 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/51 | Expenditures | 5,166 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/52 | Expenditures | 5,166 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/53 | Expenditures | 5,166 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/54 | Expenditures | 5,166 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/55 | Expenditures | 7,749 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/56 | Expenditures | 5,166 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/57 | Expenditures | 7,749 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/58 | Expenditures | 7,749 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/59 | Expenditures | 7,749 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/60 | Expenditures | 7,749 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/61 | Expenditures | 6,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:31:03 AM. |