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 | 12/12/2022 | XVFC/2022-23/P/128 | Expenditures | 164,347 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/129 | Expenditures | 480,704 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/130 | Expenditures | 72,486 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/131 | Expenditures | 125,460 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/132 | Expenditures | 14,768 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/133 | Expenditures | 32,224 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/134 | Expenditures | 2,103 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/135 | Expenditures | 28,789 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/136 | Expenditures | 3,003 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/137 | Expenditures | 5,065 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/138 | Expenditures | 3,687 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/139 | Expenditures | 7,369 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/140 | Expenditures | 2,562 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/141 | Expenditures | 96,566 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/142 | Expenditures | 6,188 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/143 | Expenditures | 3,101 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/144 | Expenditures | 6,734 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/145 | Expenditures | 2,230 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/146 | Expenditures | 2,505 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/147 | Expenditures | 7,266 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/148 | Expenditures | 4,812 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/149 | Expenditures | 2,009 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/150 | Expenditures | 3,960 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/151 | Expenditures | 48,357 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/152 | Expenditures | 99,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:01 AM. |