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 | 14/10/2022 | XVFC/2022-23/P/94 | Expenditures | 244,949 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/100 | Expenditures | 941 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/101 | Expenditures | 1,465 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/102 | Expenditures | 1,854 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/103 | Expenditures | 2,077 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/104 | Expenditures | 1,815 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/105 | Expenditures | 2,033 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/106 | Expenditures | 1,852 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/107 | Expenditures | 2,075 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/108 | Expenditures | 1,854 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/109 | Expenditures | 2,077 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/110 | Expenditures | 1,288 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/111 | Expenditures | 1,442 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/112 | Expenditures | 1,870 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/113 | Expenditures | 2,094 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/114 | Expenditures | 970 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/115 | Expenditures | 1,087 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/95 | Expenditures | 9,477 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/96 | Expenditures | 9,477 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/97 | Expenditures | 9,477 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/98 | Expenditures | 840 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/99 | Expenditures | 1,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:12 AM. |