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 | 08/12/2022 | XVFC/2022-23/P/45 | Expenditures | 65,500 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/46 | Expenditures | 56,500 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/47 | Expenditures | 49,300 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/48 | Expenditures | 81,500 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/49 | Expenditures | 42,500 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/50 | Expenditures | 48,314 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/51 | Expenditures | 82,996 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/52 | Expenditures | 56,933 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/53 | Expenditures | 73,700 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/54 | Expenditures | 38,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/55 | Expenditures | 45,551 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/56 | Expenditures | 48,604 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/57 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/58 | Expenditures | 49,862 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/59 | Expenditures | 71,489 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/60 | Expenditures | 34,500 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/61 | Expenditures | 66,800 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/62 | Expenditures | 90,800 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/63 | Expenditures | 72,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/64 | Expenditures | 50,390 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/65 | Expenditures | 20,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:06 PM. |