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 | 14/09/2022 | XVFC/2022-23/P/10 | Expenditures | 39,658 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/11 | Expenditures | 39,658 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/12 | Expenditures | 98,477 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/13 | Expenditures | 98,435 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/14 | Expenditures | 53,109 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/15 | Expenditures | 111,874 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/16 | Expenditures | 52,544 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/17 | Expenditures | 107,425 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/18 | Expenditures | 37,696 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/19 | Expenditures | 134,294 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/20 | Expenditures | 20,893 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/21 | Expenditures | 98,370 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/22 | Expenditures | 130,995 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/23 | Expenditures | 246,700 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/24 | Expenditures | 245,747 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/25 | Expenditures | 21,519 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/26 | Expenditures | 10,738 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/7 | Expenditures | 39,658 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/8 | Expenditures | 39,658 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/9 | Expenditures | 39,658 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/27 | Expenditures | 441 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/28 | Expenditures | 436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:11 AM. |