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 | 10/12/2022 | XVFC/2022-23/P/35 | Expenditures | 166,344 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/36 | Expenditures | 184,327 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/37 | Expenditures | 60,364 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/38 | Expenditures | 71,203 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/39 | Expenditures | 253,513 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/40 | Expenditures | 233,276 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/41 | Expenditures | 139,990 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/42 | Expenditures | 65,398 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/43 | Expenditures | 105,457 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/44 | Expenditures | 48,920 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/45 | Expenditures | 25,960 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/46 | Expenditures | 121,695 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/47 | Expenditures | 69,276 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/48 | Expenditures | 39,514 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/49 | Expenditures | 253,390 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/50 | Expenditures | 121,695 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/51 | Expenditures | 69,276 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/52 | Expenditures | 39,514 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/53 | Expenditures | 253,390 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/54 | Expenditures | 184,732 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/55 | Expenditures | 129,556 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/56 | Expenditures | 72,737 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/57 | Expenditures | 32,105 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/58 | Expenditures | 57,463 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/59 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:41:25 PM. |