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/26 | Expenditures | 2,648 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/27 | Expenditures | 2,648 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/28 | Expenditures | 3,176 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/29 | Expenditures | 3,176 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/30 | Expenditures | 4,416 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/31 | Expenditures | 4,416 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/32 | Expenditures | 2,648 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/33 | Expenditures | 2,648 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/34 | Expenditures | 134,107 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/35 | Expenditures | 89,726 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/36 | Expenditures | 89,827 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/37 | Expenditures | 154,893 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/38 | Expenditures | 140,310 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/39 | Expenditures | 143,434 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/40 | Expenditures | 123,441 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/41 | Expenditures | 1,483 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/42 | Expenditures | 1,483 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/43 | Expenditures | 1,483 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/44 | Expenditures | 1,483 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/45 | Expenditures | 1,778 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/46 | Expenditures | 1,778 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/47 | Expenditures | 2,473 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/48 | Expenditures | 89,653 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/49 | Expenditures | 134,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:54 AM. |