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 | 07/09/2022 | XVFC/2022-23/P/293 | Expenditures | 1,335 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/294 | Expenditures | 967 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/295 | Expenditures | 3,085 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/296 | Expenditures | 966 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/297 | Expenditures | 1,663 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/298 | Expenditures | 1,495 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/299 | Expenditures | 1,084 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/300 | Expenditures | 3,455 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/301 | Expenditures | 1,082 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/302 | Expenditures | 1,862 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/303 | Expenditures | 6,170 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/304 | Expenditures | 24,853 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/305 | Expenditures | 14,838 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/306 | Expenditures | 10,035 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/307 | Expenditures | 15,935 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/308 | Expenditures | 99,999 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/309 | Expenditures | 10,050 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/310 | Expenditures | 10,050 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/311 | Expenditures | 20,021 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/312 | Expenditures | 83,726 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/313 | Expenditures | 96,792 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/314 | Expenditures | 339,842 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/315 | Expenditures | 11,945 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/316 | Expenditures | 9,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:24:30 PM. |