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 | 14/12/2022 | XVFC/2022-23/P/18 | Expenditures | 78,724 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/19 | Expenditures | 127,647 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/20 | Expenditures | 77,832 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/21 | Expenditures | 69,309 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/22 | Expenditures | 62,922 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/23 | Expenditures | 28,131 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/24 | Expenditures | 9,875 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/25 | Expenditures | 21,569 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/26 | Expenditures | 37,386 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/27 | Expenditures | 13,764 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/28 | Expenditures | 14,973 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/29 | Expenditures | 9,422 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/30 | Expenditures | 4,950 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/31 | Expenditures | 67,227 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/32 | Expenditures | 18,754 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/33 | Expenditures | 24,185 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/34 | Expenditures | 12,816 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/35 | Expenditures | 39,218 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/36 | Expenditures | 4,950 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/37 | Expenditures | 18,054 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/38 | Expenditures | 20,440 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/39 | Expenditures | 16,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:33:18 AM. |