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 | 26/10/2022 | XVFC/2022-23/P/64 | Expenditures | 110,741 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/65 | Expenditures | 8,400 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/66 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/67 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/68 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/69 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/70 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/71 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/72 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/73 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/74 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/75 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/76 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/77 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/78 | Expenditures | 4,400 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/79 | Expenditures | 37,050 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/89 | Expenditures | 56,369 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/90 | Expenditures | 5,600 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/91 | Expenditures | 5,600 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/92 | Expenditures | 5,600 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/93 | Expenditures | 5,600 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/94 | Expenditures | 5,600 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/95 | Expenditures | 5,600 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/96 | Expenditures | 5,600 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/97 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:02:54 AM. |