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 | 02/11/2022 | XVFC/2022-23/P/15 | Expenditures | 34,865 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/16 | Expenditures | 34,888 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/17 | Expenditures | 34,882 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/18 | Expenditures | 34,876 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/19 | Expenditures | 34,870 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/20 | Expenditures | 34,894 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/21 | Expenditures | 34,883 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/22 | Expenditures | 12,495 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/23 | Expenditures | 12,493 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/24 | Expenditures | 12,490 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/25 | Expenditures | 12,488 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/26 | Expenditures | 12,485 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/27 | Expenditures | 12,442 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/28 | Expenditures | 24,964 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/29 | Expenditures | 24,958 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/30 | Expenditures | 24,947 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/31 | Expenditures | 34,202 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/32 | Expenditures | 32,219 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/33 | Expenditures | 34,882 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/34 | Expenditures | 12,496 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/35 | Expenditures | 24,958 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/36 | Expenditures | 34,993 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/37 | Expenditures | 12,498 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/38 | Expenditures | 12,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:13:39 AM. |