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 | 17/12/2022 | XVFC/2022-23/P/100 | Expenditures | 12,486 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/101 | Expenditures | 12,495 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/102 | Expenditures | 19,108 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/103 | Expenditures | 13,138 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/104 | Expenditures | 13,379 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/105 | Expenditures | 12,441 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/106 | Expenditures | 12,492 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/107 | Expenditures | 12,457 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/108 | Expenditures | 13,254 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/109 | Expenditures | 13,495 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/110 | Expenditures | 12,486 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/111 | Expenditures | 13,200 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/112 | Expenditures | 14,958 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/113 | Expenditures | 12,314 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/114 | Expenditures | 12,478 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/115 | Expenditures | 13,019 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/90 | Expenditures | 12,478 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/91 | Expenditures | 13,226 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/92 | Expenditures | 13,379 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/93 | Expenditures | 12,495 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/94 | Expenditures | 12,457 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/95 | Expenditures | 13,359 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/96 | Expenditures | 12,500 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/97 | Expenditures | 22,323 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/98 | Expenditures | 12,500 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/99 | Expenditures | 12,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:33 PM. |