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 | 13/10/2022 | XVFC/2022-23/P/59 | Expenditures | 10,680 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/60 | Expenditures | 24,325 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/61 | Expenditures | 32,020 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/62 | Expenditures | 38,520 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/63 | Expenditures | 12,420 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/64 | Expenditures | 46,900 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/65 | Expenditures | 4,840 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/66 | Expenditures | 9,445 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/67 | Expenditures | 5,245 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/68 | Expenditures | 4,960 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/69 | Expenditures | 1,370 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/70 | Expenditures | 8,418 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/71 | Expenditures | 25,763 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/72 | Expenditures | 28,445 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/73 | Expenditures | 14,648 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/74 | Expenditures | 46,412 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/75 | Expenditures | 11,955 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/76 | Expenditures | 11,518 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/77 | Expenditures | 14,780 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/78 | Expenditures | 23,350 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/79 | Expenditures | 34,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:51:28 AM. |