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 | 10/05/2022 | XVFC/2022-23/P/42 | Expenditures | 8,953 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/43 | Expenditures | 673 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/44 | Expenditures | 746 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/45 | Expenditures | 140,949 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/46 | Expenditures | 1,246 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/47 | Expenditures | 1,396 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/48 | Expenditures | 14,283 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/49 | Expenditures | 15,432 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/50 | Expenditures | 12,868 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/51 | Expenditures | 1,161 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/52 | Expenditures | 1,286 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/53 | Expenditures | 1,074 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/54 | Expenditures | 1,190 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/55 | Expenditures | 968 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/56 | Expenditures | 1,072 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/57 | Expenditures | 50,890 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/58 | Expenditures | 33,800 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/59 | Expenditures | 450 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/60 | Expenditures | 504 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/61 | Expenditures | 299 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/62 | Expenditures | 335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:58:24 AM. |