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 | 06/11/2022 | XVFC/2022-23/P/100 | Expenditures | 1,802 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/101 | Expenditures | 5,405 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/102 | Expenditures | 171,116 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/103 | Expenditures | 1,801 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/104 | Expenditures | 1,801 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/105 | Expenditures | 5,404 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/106 | Expenditures | 171,116 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/107 | Expenditures | 1,801 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/108 | Expenditures | 1,801 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/109 | Expenditures | 5,404 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/110 | Expenditures | 171,116 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/111 | Expenditures | 1,801 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/112 | Expenditures | 7,205 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/94 | Expenditures | 213,073 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/95 | Expenditures | 2,250 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/96 | Expenditures | 2,250 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/97 | Expenditures | 6,749 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/98 | Expenditures | 171,167 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/99 | Expenditures | 1,802 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/113 | Expenditures | 86 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/114 | Expenditures | 1 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/115 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:53 AM. |