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/153 | Expenditures | 11,280 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/154 | Expenditures | 35,476 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/155 | Expenditures | 29,467 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/156 | Expenditures | 83,849 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/157 | Expenditures | 192,009 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/158 | Expenditures | 52,070 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/159 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/160 | Expenditures | 41,481 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/161 | Expenditures | 26,622 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/162 | Expenditures | 32,258 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/163 | Expenditures | 30,856 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/164 | Expenditures | 10,231 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/165 | Expenditures | 46,512 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/166 | Expenditures | 138,181 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/167 | Expenditures | 18,739 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/168 | Expenditures | 58,777 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/169 | Expenditures | 421,076 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/170 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/171 | Expenditures | 29,718 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/172 | Expenditures | 52,326 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/173 | Expenditures | 42,452 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/174 | Expenditures | 9,792 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/175 | Expenditures | 183 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/176 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:13 PM. |