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 | 10/09/2022 | XVFC/2022-23/P/59 | Expenditures | 29,666 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/60 | Expenditures | 7,479 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/61 | Expenditures | 29,671 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/62 | Expenditures | 29,650 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/63 | Expenditures | 7,456 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/64 | Expenditures | 7,479 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/65 | Expenditures | 7,478 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/66 | Expenditures | 29,662 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/67 | Expenditures | 7,479 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/68 | Expenditures | 29,676 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/69 | Expenditures | 29,680 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/70 | Expenditures | 6,511 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/71 | Expenditures | 7,486 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/72 | Expenditures | 7,489 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/73 | Expenditures | 7,483 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/74 | Expenditures | 7,479 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/75 | Expenditures | 4,854 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/76 | Expenditures | 269,253 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/77 | Expenditures | 19,131 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/78 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/79 | Expenditures | 178,377 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/80 | Expenditures | 177,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:07:51 AM. |