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 | 02/10/2022 | XVFC/2022-23/P/40 | Expenditures | 190,318 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/41 | Expenditures | 99 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/42 | Expenditures | 16,139 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/43 | Expenditures | 93,100 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/44 | Expenditures | 37,883 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/45 | Expenditures | 74,896 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/46 | Expenditures | 56,119 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/47 | Expenditures | 3,439 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/48 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/49 | Expenditures | 900 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/50 | Expenditures | 8,388 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/51 | Expenditures | 85,172 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/52 | Expenditures | 97,368 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/53 | Expenditures | 87,071 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/54 | Expenditures | 112,224 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/55 | Expenditures | 42,170 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/56 | Expenditures | 11,534 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/57 | Expenditures | 1,357 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/58 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/59 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/60 | Expenditures | 11,475 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/61 | Expenditures | 108,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:07:35 AM. |