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 | 10/10/2022 | XVFC/2022-23/P/75 | Expenditures | 14,112 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/76 | Expenditures | 13,452 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/77 | Expenditures | 27,800 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/78 | Expenditures | 39,984 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/79 | Expenditures | 21,464 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/80 | Expenditures | 28,674 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/81 | Expenditures | 24,284 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/82 | Expenditures | 9,950 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/83 | Expenditures | 9,969 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/84 | Expenditures | 7,310 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/85 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/86 | Expenditures | 5,890 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/87 | Expenditures | 6,790 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/88 | Expenditures | 5,300 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/89 | Expenditures | 29,967 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/90 | Expenditures | 9,927 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/91 | Expenditures | 9,956 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/92 | Expenditures | 18,220 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/93 | Expenditures | 4,898 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/94 | Expenditures | 45,786 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/95 | Expenditures | 34,456 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/96 | Expenditures | 39,153 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/97 | Expenditures | 7,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:39:12 AM. |