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 | 14/12/2022 | XVFC/2022-23/P/278 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/279 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/280 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/281 | Expenditures | 35,136 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/282 | Expenditures | 42,636 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/283 | Expenditures | 21,445 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/284 | Expenditures | 12,994 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/285 | Expenditures | 17,400 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/286 | Expenditures | 59,115 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/287 | Expenditures | 54,259 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/288 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/289 | Expenditures | 10,649 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/290 | Expenditures | 27,573 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/291 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/292 | Expenditures | 220,828 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/293 | Expenditures | 49,014 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/294 | Expenditures | 96,417 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/295 | Expenditures | 36,091 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/296 | Expenditures | 87,059 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/297 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/298 | Expenditures | 15,516 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/299 | Expenditures | 64,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:36 PM. |