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 | 01/11/2022 | XVFC/2022-23/P/82 | Expenditures | 942 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/83 | Expenditures | 942 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/84 | Expenditures | 937 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/85 | Expenditures | 937 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/86 | Expenditures | 3,351 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/87 | Expenditures | 3,351 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/88 | Expenditures | 6,702 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/89 | Expenditures | 3,337 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/90 | Expenditures | 3,337 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/91 | Expenditures | 6,674 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/92 | Expenditures | 3,336 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/93 | Expenditures | 3,336 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/94 | Expenditures | 6,672 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/95 | Expenditures | 3,604 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/96 | Expenditures | 3,604 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/97 | Expenditures | 7,208 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/100 | Expenditures | 5,706 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/98 | Expenditures | 2,853 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/99 | Expenditures | 2,853 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/101 | Expenditures | 325,466 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/102 | Expenditures | 9,045 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/103 | Expenditures | 325,532 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/104 | Expenditures | 321,742 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/105 | Expenditures | 8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:36:20 AM. |