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 | 07/12/2022 | XVFC/2022-23/P/118 | Expenditures | 570,639 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/119 | Expenditures | 490,600 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/120 | Expenditures | 490,600 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/121 | Expenditures | 490,600 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/122 | Expenditures | 490,600 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/123 | Expenditures | 450,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/124 | Expenditures | 450,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/125 | Expenditures | 298,237 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/126 | Expenditures | 598,234 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/127 | Expenditures | 124,048 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/128 | Expenditures | 139,294 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/129 | Expenditures | 65,484 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/130 | Expenditures | 300,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/131 | Expenditures | 300,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/132 | Expenditures | 37,583 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/133 | Expenditures | 88,434 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/134 | Expenditures | 300,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/135 | Expenditures | 64,260 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/136 | Expenditures | 38,745 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/137 | Expenditures | 64,260 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/138 | Expenditures | 38,745 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/139 | Expenditures | 298,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/140 | Expenditures | 297,319 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/141 | Expenditures | 610,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:10 PM. |