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 | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 125,167 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 114,206 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 125,167 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 79,896 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 79,896 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 114,206 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/15 | Expenditures | 203,259 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/16 | Expenditures | 100,872 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/17 | Expenditures | 131,870 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/18 | Expenditures | 100,872 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/2 | Expenditures | 114,206 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/3 | Expenditures | 114,206 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 125,167 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 168,012 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 79,333 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 125,167 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 79,333 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 79,896 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/19 | Expenditures | 151,540 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/20 | Expenditures | 151,540 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/21 | Expenditures | 203,259 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/22 | Expenditures | 109,088 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/23 | Expenditures | 203,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:53 AM. |