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 | 06/10/2022 | XVFC/2022-23/P/48 | Expenditures | 112,925 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/49 | Expenditures | 376,582 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/50 | Expenditures | 115,852 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/51 | Expenditures | 24,390 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/52 | Expenditures | 38,536 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/53 | Expenditures | 34,146 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/54 | Expenditures | 58,200 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/55 | Expenditures | 15,600 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/56 | Expenditures | 12,900 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/57 | Expenditures | 5,700 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/58 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/59 | Expenditures | 7,200 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/60 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/61 | Expenditures | 8,100 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/62 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/63 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/64 | Expenditures | 2,100 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/65 | Expenditures | 7,800 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/66 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/67 | Expenditures | 19,800 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/68 | Expenditures | 33,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/69 | Expenditures | 437,867 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/70 | Expenditures | 371,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:08:46 PM. |