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 | 18/10/2022 | XVFC/2022-23/P/38 | Expenditures | 33,664 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/39 | Expenditures | 33,578 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/40 | Expenditures | 33,110 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/41 | Expenditures | 2,465 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/42 | Expenditures | 2,761 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/43 | Expenditures | 27,884 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/44 | Expenditures | 2,970 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/45 | Expenditures | 3,018 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/46 | Expenditures | 2,963 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/47 | Expenditures | 28,313 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/48 | Expenditures | 2,108 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/49 | Expenditures | 2,361 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/50 | Expenditures | 23,844 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/51 | Expenditures | 43,512 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/52 | Expenditures | 31,894 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/53 | Expenditures | 5,640 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/54 | Expenditures | 2,820 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/55 | Expenditures | 3,158 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/56 | Expenditures | 33,397 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/57 | Expenditures | 2,486 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/58 | Expenditures | 2,785 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/59 | Expenditures | 28,126 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/60 | Expenditures | 46,140 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/61 | Expenditures | 33,821 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/62 | Expenditures | 5,980 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/63 | Expenditures | 2,990 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/64 | Expenditures | 3,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:44 PM. |