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 | 09/09/2022 | XVFC/2022-23/P/188 | Expenditures | 18,084 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/189 | Expenditures | 5,839 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/190 | Expenditures | 5,807 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/191 | Expenditures | 4,380 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/192 | Expenditures | 5,928 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/193 | Expenditures | 77,817 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/194 | Expenditures | 664,074 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/195 | Expenditures | 6,325 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/196 | Expenditures | 6,325 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/197 | Expenditures | 12,650 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/198 | Expenditures | 749 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/199 | Expenditures | 222,312 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/200 | Expenditures | 2,416 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/201 | Expenditures | 38,446 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/202 | Expenditures | 22,473 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/206 | Expenditures | 46,305 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/207 | Expenditures | 503 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/208 | Expenditures | 503 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/209 | Expenditures | 312,435 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/210 | Expenditures | 44,120 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/211 | Expenditures | 44,120 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/212 | Expenditures | 44,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:15:09 PM. |