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 | 22/10/2022 | XVFC/2022-23/P/85 | Expenditures | 45,573 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/86 | Expenditures | 85,526 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/87 | Expenditures | 68,250 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/88 | Expenditures | 43,882 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/89 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/90 | Expenditures | 39,874 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/91 | Expenditures | 37,810 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/92 | Expenditures | 133,122 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/100 | Expenditures | 13,770 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/101 | Expenditures | 13,770 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/102 | Expenditures | 13,770 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/103 | Expenditures | 13,770 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/104 | Expenditures | 13,770 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/105 | Expenditures | 13,770 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/106 | Expenditures | 13,770 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/107 | Expenditures | 15,912 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/108 | Expenditures | 15,300 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/93 | Expenditures | 18,450 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/94 | Expenditures | 18,450 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/95 | Expenditures | 18,450 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/96 | Expenditures | 18,450 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/97 | Expenditures | 15,300 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/98 | Expenditures | 15,300 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/99 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:01 PM. |