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 | 12/10/2022 | XVFC/2022-23/P/235 | Expenditures | 1,765 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/236 | Expenditures | 1,977 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/237 | Expenditures | 1,322 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/238 | Expenditures | 1,481 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/239 | Expenditures | 1,765 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/240 | Expenditures | 1,977 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/241 | Expenditures | 1,321 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/242 | Expenditures | 1,479 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/243 | Expenditures | 2,349 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/244 | Expenditures | 2,467 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/245 | Expenditures | 2,349 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/246 | Expenditures | 2,467 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/247 | Expenditures | 1,766 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/248 | Expenditures | 1,855 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/249 | Expenditures | 1,564 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/250 | Expenditures | 1,752 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/251 | Expenditures | 14,954 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/252 | Expenditures | 14,928 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/253 | Expenditures | 134,518 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/255 | Expenditures | 143,636 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/256 | Expenditures | 268,402 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/257 | Expenditures | 5,950 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/258 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:12 PM. |