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 | 19/09/2022 | XVFC/2022-23/P/55 | Expenditures | 154,995 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/56 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/57 | Expenditures | 27,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/58 | Expenditures | 6,674 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/59 | Expenditures | 22,279 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/60 | Expenditures | 6,684 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/61 | Expenditures | 2,997 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/62 | Expenditures | 14,751 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/63 | Expenditures | 4,272 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/64 | Expenditures | 10,475 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/65 | Expenditures | 6,728 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/66 | Expenditures | 5,642 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/67 | Expenditures | 6,677 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/68 | Expenditures | 6,680 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/69 | Expenditures | 10,271 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/70 | Expenditures | 5,220 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/71 | Expenditures | 7,395 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/72 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/73 | Expenditures | 11,936 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/74 | Expenditures | 13,300 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/75 | Expenditures | 2,885 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/76 | Expenditures | 10,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:37:38 AM. |