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 | 12/12/2022 | XVFC/2022-23/P/27 | Expenditures | 75,341 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/28 | Expenditures | 23,814 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/29 | Expenditures | 13,009 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/30 | Expenditures | 1,785 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/31 | Expenditures | 70,409 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/32 | Expenditures | 96,390 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/33 | Expenditures | 3,960 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/34 | Expenditures | 102,492 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/35 | Expenditures | 83,977 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/36 | Expenditures | 141,623 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/37 | Expenditures | 73,773 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/38 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/39 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/40 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/41 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/42 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/43 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/44 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/45 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/46 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/47 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/48 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/49 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/50 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/51 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/52 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/53 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/54 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/55 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/56 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/57 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/58 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/59 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:38:26 PM. |