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 | 02/11/2022 | XVFC/2022-23/P/88 | Expenditures | 2,198 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/89 | Expenditures | 2,198 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/90 | Expenditures | 2,198 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/91 | Expenditures | 2,189 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/92 | Expenditures | 2,198 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/93 | Expenditures | 2,187 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/94 | Expenditures | 2,198 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/95 | Expenditures | 38,970 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/100 | Expenditures | 2,187 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/96 | Expenditures | 6,846 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/97 | Expenditures | 2,189 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/98 | Expenditures | 2,189 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/99 | Expenditures | 2,198 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/101 | Expenditures | 419,118 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/102 | Expenditures | 17,860 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/103 | Expenditures | 4,378 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/104 | Expenditures | 4,369 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/105 | Expenditures | 4,376 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/106 | Expenditures | 4,376 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/107 | Expenditures | 4,369 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/108 | Expenditures | 2,187 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/109 | Expenditures | 2,178 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/110 | Expenditures | 69,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:32:35 AM. |