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 | 11/09/2022 | XVFC/2022-23/P/2 | Expenditures | 71,760 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/3 | Expenditures | 73,991 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/10 | Expenditures | 639 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 1,491 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/13 | Expenditures | 1,491 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/14 | Expenditures | 1,491 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/15 | Expenditures | 1,491 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/16 | Expenditures | 4,473 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/17 | Expenditures | 4,260 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/18 | Expenditures | 4,260 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/19 | Expenditures | 4,047 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/20 | Expenditures | 10,017 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/21 | Expenditures | 10,017 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/22 | Expenditures | 4,293 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/23 | Expenditures | 5,724 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/4 | Expenditures | 4,473 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/5 | Expenditures | 1,278 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/6 | Expenditures | 1,065 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/7 | Expenditures | 1,065 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 1,065 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/9 | Expenditures | 1,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:58 PM. |