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 | 05/10/2022 | XVFC/2022-23/P/102 | Expenditures | 77,096 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/103 | Expenditures | 2,384 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/104 | Expenditures | 20,711 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/105 | Expenditures | 641 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/106 | Expenditures | 35,676 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/107 | Expenditures | 1,103 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/108 | Expenditures | 67,913 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/109 | Expenditures | 2,100 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/110 | Expenditures | 20,711 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/111 | Expenditures | 641 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/112 | Expenditures | 72,800 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/114 | Expenditures | 9,312 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/115 | Expenditures | 288 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/116 | Expenditures | 108,802 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/117 | Expenditures | 72,637 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/118 | Expenditures | 2,247 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/119 | Expenditures | 3,365 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/120 | Expenditures | 74,346 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/121 | Expenditures | 2,298 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/122 | Expenditures | 291,000 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/123 | Expenditures | 28,014 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/124 | Expenditures | 867 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/125 | Expenditures | 17,849 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/126 | Expenditures | 552 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/127 | Expenditures | 9,466 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/128 | Expenditures | 294 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/129 | Expenditures | 9,466 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/130 | Expenditures | 294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:52 AM. |