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 | 13/12/2022 | XVFC/2022-23/P/21 | Expenditures | 36,721 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/22 | Expenditures | 69,385 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/23 | Expenditures | 107,368 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/24 | Expenditures | 76,817 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/25 | Expenditures | 36,042 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/26 | Expenditures | 20,595 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/27 | Expenditures | 12,016 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/28 | Expenditures | 4,382 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/29 | Expenditures | 5,175 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/30 | Expenditures | 692 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/31 | Expenditures | 19,824 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/32 | Expenditures | 9,086 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/33 | Expenditures | 9,912 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/34 | Expenditures | 18,360 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/35 | Expenditures | 18,360 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/36 | Expenditures | 9,792 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/37 | Expenditures | 10,098 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/40 | Expenditures | 32,127 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/41 | Expenditures | 22,915 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/42 | Expenditures | 18,360 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/43 | Expenditures | 12,390 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/44 | Expenditures | 12,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:37:35 AM. |