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 | 04/11/2022 | XVFC/2022-23/P/29 | Expenditures | 28,196 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/30 | Expenditures | 10,192 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/31 | Expenditures | 9,066 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/32 | Expenditures | 3,495 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/33 | Expenditures | 9,066 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/34 | Expenditures | 3,495 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/35 | Expenditures | 33,606 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/36 | Expenditures | 10,175 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/37 | Expenditures | 33,277 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/38 | Expenditures | 10,084 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/39 | Expenditures | 33,277 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/40 | Expenditures | 10,084 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/41 | Expenditures | 28,614 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/42 | Expenditures | 9,112 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/43 | Expenditures | 1,639 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/44 | Expenditures | 9,112 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/45 | Expenditures | 9,078 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/46 | Expenditures | 3,399 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/47 | Expenditures | 28,614 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/48 | Expenditures | 12,826 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/49 | Expenditures | 3,658 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/50 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/51 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/52 | Expenditures | 3,606 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/53 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/54 | Expenditures | 9,133 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/55 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/56 | Expenditures | 1,416 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/57 | Expenditures | 13,314 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/58 | Expenditures | 67,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:15:01 AM. |