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 | 12/11/2022 | XVFC/2022-23/P/132 | Expenditures | 3,120 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/133 | Expenditures | 1,560 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/134 | Expenditures | 1,560 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/135 | Expenditures | 3,572 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/136 | Expenditures | 1,786 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/137 | Expenditures | 1,786 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/138 | Expenditures | 6,336 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/139 | Expenditures | 3,168 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/140 | Expenditures | 3,168 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/141 | Expenditures | 11,776 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/142 | Expenditures | 2,944 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/143 | Expenditures | 2,944 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/144 | Expenditures | 4,240 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/145 | Expenditures | 2,120 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/146 | Expenditures | 2,120 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/147 | Expenditures | 10,388 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/148 | Expenditures | 2,597 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/149 | Expenditures | 2,597 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/150 | Expenditures | 3,018 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/151 | Expenditures | 1,509 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/152 | Expenditures | 1,509 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/153 | Expenditures | 4,522 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/154 | Expenditures | 2,261 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/155 | Expenditures | 2,261 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/156 | Expenditures | 23,891 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/157 | Expenditures | 23,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:12:03 AM. |