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 | 22/11/2022 | XVFC/2022-23/P/25 | Expenditures | 47,040 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/26 | Expenditures | 83,290 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/27 | Expenditures | 44,370 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/28 | Expenditures | 64,030 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/29 | Expenditures | 28,500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/30 | Expenditures | 19,884 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/31 | Expenditures | 13,250 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/32 | Expenditures | 22,920 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/33 | Expenditures | 23,022 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/34 | Expenditures | 23,036 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/35 | Expenditures | 22,836 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/36 | Expenditures | 22,836 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/37 | Expenditures | 22,836 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/38 | Expenditures | 22,920 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/39 | Expenditures | 22,836 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/40 | Expenditures | 22,836 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/41 | Expenditures | 20,218 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/42 | Expenditures | 22,999 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/43 | Expenditures | 65,606 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/44 | Expenditures | 26,560 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/45 | Expenditures | 22,693 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/46 | Expenditures | 20,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:26:51 AM. |