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 | 12/07/2022 | XVFC/2022-23/P/10 | Expenditures | 23,364 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/11 | Expenditures | 39,365 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/12 | Expenditures | 31,005 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/13 | Expenditures | 26,783 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/14 | Expenditures | 35,750 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/15 | Expenditures | 35,890 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/16 | Expenditures | 37,170 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/17 | Expenditures | 43,426 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/18 | Expenditures | 5,150 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/19 | Expenditures | 24,917 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/20 | Expenditures | 25,606 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/21 | Expenditures | 26,954 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/22 | Expenditures | 11,319 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 43,834 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/9 | Expenditures | 38,702 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/24 | Expenditures | 35,840 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/25 | Expenditures | 16,348 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/26 | Expenditures | 34,190 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/27 | Expenditures | 30,276 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/28 | Expenditures | 20,703 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/29 | Expenditures | 33,630 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/30 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:03 AM. |