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/11 | Expenditures | 44,838.95 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/12 | Expenditures | 43,514.46 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/13 | Expenditures | 112,349.35 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/14 | Expenditures | 111,021.84 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/15 | Expenditures | 283,157.32 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/16 | Expenditures | 330,757.02 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/17 | Expenditures | 71,072.84 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/18 | Expenditures | 90,181.08 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/19 | Expenditures | 307,180.67 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/20 | Expenditures | 369,041.31 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/21 | Expenditures | 99,343.34 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/22 | Expenditures | 21,763.17 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/23 | Expenditures | 104,985.94 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/25 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/31 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/32 | Expenditures | 37,128.87 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/33 | Expenditures | 30,677.13 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:24 PM. |