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 | 18/12/2022 | XVFC/2022-23/P/31 | Expenditures | 2,900 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/32 | Expenditures | 129,851 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/33 | Expenditures | 58,725 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/34 | Expenditures | 132,835 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/35 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/36 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/37 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/38 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/39 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/40 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/41 | Expenditures | 115,200 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/42 | Expenditures | 84,429 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/43 | Expenditures | 2,900 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/44 | Expenditures | 88,975 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/45 | Expenditures | 80,871 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/46 | Expenditures | 43,142 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/47 | Expenditures | 29,637 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/48 | Expenditures | 248,666 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/49 | Expenditures | 73,683 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/50 | Expenditures | 346,625 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/51 | Expenditures | 18,282 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/52 | Expenditures | 102,624 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/53 | Expenditures | 70,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:04 AM. |