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 | 06/07/2022 | XVFC/2022-23/P/42 | Expenditures | 57,208 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/43 | Expenditures | 2,644 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/44 | Expenditures | 3,049 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/45 | Expenditures | 1,323 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/46 | Expenditures | 2,204 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/47 | Expenditures | 1,312 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/48 | Expenditures | 1,542 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/49 | Expenditures | 1,220 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/50 | Expenditures | 1,767 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/51 | Expenditures | 1,765 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/52 | Expenditures | 1,766 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/53 | Expenditures | 1,749 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/54 | Expenditures | 562 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/55 | Expenditures | 2,962 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/56 | Expenditures | 3,415 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/57 | Expenditures | 1,482 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/58 | Expenditures | 2,468 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/59 | Expenditures | 1,470 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/60 | Expenditures | 1,728 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/61 | Expenditures | 1,366 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/62 | Expenditures | 1,979 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/63 | Expenditures | 1,976 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/64 | Expenditures | 1,978 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/65 | Expenditures | 1,958 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/66 | Expenditures | 629 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/67 | Expenditures | 5,288 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/68 | Expenditures | 6,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:38 PM. |