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 | 17/11/2022 | XVFC/2022-23/P/18 | Expenditures | 9,390 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/19 | Expenditures | 49,705 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/20 | Expenditures | 25,560 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/21 | Expenditures | 36,528 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/22 | Expenditures | 36,630 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/23 | Expenditures | 9,380 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/24 | Expenditures | 28,990 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/25 | Expenditures | 15,830 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/26 | Expenditures | 48,673 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/27 | Expenditures | 43,218 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/28 | Expenditures | 46,755 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/29 | Expenditures | 48,136 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/30 | Expenditures | 94,368 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/31 | Expenditures | 97,457 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/32 | Expenditures | 19,999 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/33 | Expenditures | 40,436 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/34 | Expenditures | 53,633 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/35 | Expenditures | 7,011 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/36 | Expenditures | 36,150 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/37 | Expenditures | 27,680 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/38 | Expenditures | 19,158 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/39 | Expenditures | 20,920 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/40 | Expenditures | 21,350 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/41 | Expenditures | 42,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:27 PM. |