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 | 17/11/2022 | XVFC/2022-23/P/85 | Expenditures | 14,197 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/86 | Expenditures | 13,013 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/87 | Expenditures | 26,975 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/88 | Expenditures | 265 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/89 | Expenditures | 297 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/100 | Expenditures | 26,856 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/101 | Expenditures | 264 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/102 | Expenditures | 295 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/103 | Expenditures | 26,943 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/104 | Expenditures | 265 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/105 | Expenditures | 296 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/106 | Expenditures | 26,881 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/107 | Expenditures | 264 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/108 | Expenditures | 296 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/90 | Expenditures | 87,763 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/91 | Expenditures | 862 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/92 | Expenditures | 965 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/93 | Expenditures | 87,710 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/94 | Expenditures | 862 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/95 | Expenditures | 965 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/96 | Expenditures | 14,019 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/97 | Expenditures | 88,606 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/98 | Expenditures | 870 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/99 | Expenditures | 975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:43 AM. |