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 | 10/11/2022 | XVFC/2022-23/P/103 | Expenditures | 12,656 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/104 | Expenditures | 29,920 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/105 | Expenditures | 29,920 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/106 | Expenditures | 28,893 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/107 | Expenditures | 29,920 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/108 | Expenditures | 29,920 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/109 | Expenditures | 29,827 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/110 | Expenditures | 29,827 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/111 | Expenditures | 29,827 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/112 | Expenditures | 11,034 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/113 | Expenditures | 29,830 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/114 | Expenditures | 19,890 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/115 | Expenditures | 29,827 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/116 | Expenditures | 29,920 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/117 | Expenditures | 29,827 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/118 | Expenditures | 29,827 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/119 | Expenditures | 29,912 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/120 | Expenditures | 28,893 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/121 | Expenditures | 29,827 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/122 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/123 | Expenditures | 87,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:29:38 AM. |