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 | 16/12/2022 | XVFC/2022-23/P/102 | Expenditures | 54,063 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/103 | Expenditures | 8,352 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/104 | Expenditures | 41,880 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/105 | Expenditures | 24,127 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/106 | Expenditures | 32,372 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/107 | Expenditures | 21,511 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/108 | Expenditures | 16,370 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/109 | Expenditures | 3,588 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/110 | Expenditures | 17,089 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/111 | Expenditures | 8,656 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/112 | Expenditures | 7,096 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/113 | Expenditures | 14,912 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/114 | Expenditures | 136,783 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/115 | Expenditures | 38,984 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/116 | Expenditures | 126,437 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/117 | Expenditures | 92,562 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/118 | Expenditures | 48,527 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/119 | Expenditures | 69,544 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/120 | Expenditures | 260,071 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/121 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/122 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:29:01 AM. |