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 | 02/08/2022 | XVFC/2022-23/P/26 | Expenditures | 19,483 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/27 | Expenditures | 19,283 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/28 | Expenditures | 19,333 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/29 | Expenditures | 19,194 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/30 | Expenditures | 14,548 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/31 | Expenditures | 14,419 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/32 | Expenditures | 19,538 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/33 | Expenditures | 29,189 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/34 | Expenditures | 38,844 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/35 | Expenditures | 58,429 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/36 | Expenditures | 19,526 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/37 | Expenditures | 11,106 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/38 | Expenditures | 10,805 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/39 | Expenditures | 13,390 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/40 | Expenditures | 1,110 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/41 | Expenditures | 3,805 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/42 | Expenditures | 3,671 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/43 | Expenditures | 6,129 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/44 | Expenditures | 8,574 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/45 | Expenditures | 1,251 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/46 | Expenditures | 62,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:35:19 AM. |