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 | 15/10/2022 | XVFC/2022-23/P/69 | Expenditures | 67,547 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/70 | Expenditures | 96,829 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/71 | Expenditures | 39,628 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/72 | Expenditures | 90,183 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/73 | Expenditures | 199,656 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/74 | Expenditures | 17,743 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/75 | Expenditures | 66,071 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/76 | Expenditures | 11,712 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/77 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/78 | Expenditures | 43,581 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/79 | Expenditures | 5,041 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/80 | Expenditures | 7,541 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/81 | Expenditures | 109,315 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/82 | Expenditures | 22,648 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/83 | Expenditures | 48,557 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/84 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/85 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/86 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/87 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/88 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/89 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/90 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/91 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/92 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/93 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:41:33 AM. |