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/19 | Expenditures | 133,857 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/20 | Expenditures | 105,697 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/21 | Expenditures | 203,662 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/22 | Expenditures | 109,185 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/23 | Expenditures | 157,598 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/25 | Expenditures | 18,301 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/26 | Expenditures | 23,906 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/27 | Expenditures | 224,043 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/28 | Expenditures | 122,348 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/29 | Expenditures | 8,136 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/30 | Expenditures | 106,216 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/31 | Expenditures | 50,484 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/32 | Expenditures | 75,513 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/33 | Expenditures | 24,589 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/34 | Expenditures | 83,445 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/35 | Expenditures | 1,883 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/36 | Expenditures | 48,295 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/37 | Expenditures | 42,848 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/38 | Expenditures | 7,836 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/39 | Expenditures | 2,225 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/40 | Expenditures | 8,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:22:22 PM. |