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 | 29/12/2022 | XVFC/2022-23/P/100 | Expenditures | 44,445 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/101 | Expenditures | 3,465 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/102 | Expenditures | 41,662 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/103 | Expenditures | 13,098 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/104 | Expenditures | 74,996 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/105 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/80 | Expenditures | 1,136 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/81 | Expenditures | 5,841 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/82 | Expenditures | 4,206 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/83 | Expenditures | 3,465 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/84 | Expenditures | 5,521 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/85 | Expenditures | 249 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/86 | Expenditures | 25,473 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/87 | Expenditures | 30,658 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/88 | Expenditures | 3,987 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/89 | Expenditures | 23,660 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/90 | Expenditures | 26,022 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/91 | Expenditures | 46,183 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/92 | Expenditures | 3,465 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/93 | Expenditures | 53,383 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/94 | Expenditures | 15,450 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/95 | Expenditures | 87,373 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/96 | Expenditures | 28,334 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/97 | Expenditures | 3,576 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/98 | Expenditures | 20,739 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/99 | Expenditures | 21,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:51:49 AM. |