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 | 16/11/2022 | XVFC/2022-23/P/227 | Expenditures | 14,458 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/228 | Expenditures | 29,875 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/229 | Expenditures | 21,724 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/230 | Expenditures | 21,723 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/231 | Expenditures | 9,943 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/232 | Expenditures | 19,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/233 | Expenditures | 21,179 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/234 | Expenditures | 11,939 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/235 | Expenditures | 5,946 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/236 | Expenditures | 13,940 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/237 | Expenditures | 9,949 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/238 | Expenditures | 14,528 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/239 | Expenditures | 14,978 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/240 | Expenditures | 14,811 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/241 | Expenditures | 21,723 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/242 | Expenditures | 49,820 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/243 | Expenditures | 1,788 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/244 | Expenditures | 19,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/245 | Expenditures | 21,594 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/246 | Expenditures | 19,943 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/247 | Expenditures | 19,832 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/248 | Expenditures | 19,894 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/249 | Expenditures | 18,709 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/250 | Expenditures | 19,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:34 AM. |