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 | 17/10/2022 | XVFC/2022-23/P/119 | Expenditures | 18,275 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/120 | Expenditures | 19,442 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/121 | Expenditures | 3,157 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/122 | Expenditures | 3,157 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/123 | Expenditures | 850 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/124 | Expenditures | 23,032 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/125 | Expenditures | 3,970 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/126 | Expenditures | 116,460 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/127 | Expenditures | 5,814 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/128 | Expenditures | 5,814 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/129 | Expenditures | 5,508 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/130 | Expenditures | 4,452 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/131 | Expenditures | 1,173 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/132 | Expenditures | 1,660 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/133 | Expenditures | 3,970 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/134 | Expenditures | 3,157 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/135 | Expenditures | 4,956 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/136 | Expenditures | 5,814 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/137 | Expenditures | 11,979 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/138 | Expenditures | 868 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/139 | Expenditures | 734 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/140 | Expenditures | 3,157 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/141 | Expenditures | 1,173 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/142 | Expenditures | 5,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:08 PM. |