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 | 03/11/2022 | XVFC/2022-23/P/29 | Expenditures | 2,088 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/30 | Expenditures | 2,192 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/31 | Expenditures | 1,821 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/32 | Expenditures | 67,538 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/33 | Expenditures | 663 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/34 | Expenditures | 742 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/35 | Expenditures | 178,901 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/36 | Expenditures | 1,755 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/37 | Expenditures | 1,966 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/38 | Expenditures | 67,538 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/39 | Expenditures | 663 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/40 | Expenditures | 742 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/41 | Expenditures | 67,538 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/42 | Expenditures | 663 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/43 | Expenditures | 742 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/44 | Expenditures | 134,014 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/45 | Expenditures | 1,315 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/46 | Expenditures | 1,473 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/47 | Expenditures | 90,097 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/48 | Expenditures | 884 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/49 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:14 AM. |