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 | 28/09/2022 | XVFC/2022-23/P/39 | Expenditures | 72,209 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/40 | Expenditures | 6,244 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/41 | Expenditures | 6,244 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/42 | Expenditures | 6,244 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/43 | Expenditures | 6,241 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/44 | Expenditures | 6,234 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/45 | Expenditures | 6,173 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/46 | Expenditures | 6,173 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/47 | Expenditures | 6,173 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/48 | Expenditures | 6,107 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/49 | Expenditures | 6,234 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/50 | Expenditures | 6,234 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/51 | Expenditures | 6,234 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/52 | Expenditures | 6,234 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/53 | Expenditures | 6,258 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/54 | Expenditures | 6,258 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/55 | Expenditures | 6,258 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/56 | Expenditures | 6,238 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/57 | Expenditures | 6,193 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/58 | Expenditures | 6,241 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/59 | Expenditures | 6,198 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/60 | Expenditures | 6,221 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/61 | Expenditures | 6,197 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/62 | Expenditures | 6,212 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/63 | Expenditures | 6,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:18:53 AM. |