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 | 11/07/2022 | XVFC/2022-23/P/72 | Expenditures | 160,938 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/73 | Expenditures | 162,066 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/74 | Expenditures | 158,504 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/75 | Expenditures | 157,760 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/76 | Expenditures | 158,744 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/77 | Expenditures | 3,318 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/78 | Expenditures | 3,318 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/79 | Expenditures | 1,659 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/80 | Expenditures | 3,342 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/81 | Expenditures | 3,342 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/82 | Expenditures | 1,671 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/83 | Expenditures | 3,268 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/84 | Expenditures | 3,268 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/85 | Expenditures | 1,634 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/86 | Expenditures | 3,253 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/87 | Expenditures | 3,252 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/88 | Expenditures | 1,626 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/89 | Expenditures | 3,273 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/90 | Expenditures | 3,274 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/91 | Expenditures | 1,637 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/92 | Expenditures | 570,101 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/93 | Expenditures | 5,877 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/94 | Expenditures | 11,754 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/95 | Expenditures | 5,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:43:11 AM. |