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 | 25/11/2022 | XVFC/2022-23/P/12 | Expenditures | 29,816 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/13 | Expenditures | 7,920 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/14 | Expenditures | 1,485 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/15 | Expenditures | 9,009 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/16 | Expenditures | 508 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/17 | Expenditures | 693 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/18 | Expenditures | 500 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/19 | Expenditures | 42,393 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/20 | Expenditures | 11,880 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/21 | Expenditures | 5,940 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/22 | Expenditures | 2,970 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/23 | Expenditures | 8,415 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/24 | Expenditures | 8,415 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/25 | Expenditures | 718 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/26 | Expenditures | 1,097 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/27 | Expenditures | 827 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/28 | Expenditures | 57,242 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/29 | Expenditures | 1,931 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/30 | Expenditures | 9,702 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/31 | Expenditures | 9,900 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/32 | Expenditures | 9,207 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/33 | Expenditures | 9,207 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/34 | Expenditures | 1,036 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/35 | Expenditures | 1,419 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/36 | Expenditures | 1,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:24:36 AM. |