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 | 06/09/2022 | XVFC/2022-23/P/10 | Expenditures | 3,834 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/11 | Expenditures | 4,473 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/12 | Expenditures | 852 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/2 | Expenditures | 37,856 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/3 | Expenditures | 31,360 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/4 | Expenditures | 10,017 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/5 | Expenditures | 10,017 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/6 | Expenditures | 2,556 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 1,704 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/8 | Expenditures | 1,491 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/9 | Expenditures | 1,278 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/13 | Expenditures | 1,491 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/14 | Expenditures | 4,047 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/15 | Expenditures | 6,678 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/16 | Expenditures | 2,556 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/17 | Expenditures | 4,473 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/18 | Expenditures | 1,704 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/19 | Expenditures | 1,704 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/20 | Expenditures | 2,982 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/21 | Expenditures | 4,473 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/22 | Expenditures | 2,130 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/23 | Expenditures | 1,704 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/24 | Expenditures | 109,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:54:53 PM. |