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 | 04/07/2022 | XVFC/2022-23/P/49 | Expenditures | 278,039 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/50 | Expenditures | 5,745 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/51 | Expenditures | 5,744 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/52 | Expenditures | 3,217 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/53 | Expenditures | 107,139 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/54 | Expenditures | 2,169 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/55 | Expenditures | 1,215 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/56 | Expenditures | 296,462 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/57 | Expenditures | 6,125 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/58 | Expenditures | 6,126 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/59 | Expenditures | 3,430 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/60 | Expenditures | 107,139 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/61 | Expenditures | 2,169 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/62 | Expenditures | 1,215 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/63 | Expenditures | 296,462 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/64 | Expenditures | 6,125 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/65 | Expenditures | 6,126 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/66 | Expenditures | 3,430 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/67 | Expenditures | 107,139 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/68 | Expenditures | 2,169 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/69 | Expenditures | 1,215 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/70 | Expenditures | 296,462 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/71 | Expenditures | 6,125 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/72 | Expenditures | 6,126 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/73 | Expenditures | 3,430 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/74 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:35 AM. |