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 | 01/11/2022 | XVFC/2022-23/P/92 | Expenditures | 46,272 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/93 | Expenditures | 44,831 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/94 | Expenditures | 47,971 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/100 | Expenditures | 2,064 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/101 | Expenditures | 2,312 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/95 | Expenditures | 275,011 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/96 | Expenditures | 2,643 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/97 | Expenditures | 2,960 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/98 | Expenditures | 5,288 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/99 | Expenditures | 214,820 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/102 | Expenditures | 202,546 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/103 | Expenditures | 1,946 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/104 | Expenditures | 2,180 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/105 | Expenditures | 211,732 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/106 | Expenditures | 2,035 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/107 | Expenditures | 2,279 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/108 | Expenditures | 80,639 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/109 | Expenditures | 775 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/110 | Expenditures | 868 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/111 | Expenditures | 184,742 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/112 | Expenditures | 1,775 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/113 | Expenditures | 1,988 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/114 | Expenditures | 24,239 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/115 | Expenditures | 4,956 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/116 | Expenditures | 13,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:13 AM. |