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 | 13/12/2022 | XVFC/2022-23/P/71 | Expenditures | 41,783 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/72 | Expenditures | 43,644 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/73 | Expenditures | 66,875 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/74 | Expenditures | 63,665 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/75 | Expenditures | 68,808 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/76 | Expenditures | 5,213 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/77 | Expenditures | 55,316 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/78 | Expenditures | 22,668 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/79 | Expenditures | 52,751 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/80 | Expenditures | 36,831 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/81 | Expenditures | 3,068 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/82 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/83 | Expenditures | 6,297 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/84 | Expenditures | 104,168 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/85 | Expenditures | 213,417 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/86 | Expenditures | 203,600 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/87 | Expenditures | 320,254 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/88 | Expenditures | 142,290 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/89 | Expenditures | 84,917 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/90 | Expenditures | 6,140 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/91 | Expenditures | 6,951 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/92 | Expenditures | 236,817 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/93 | Expenditures | 107,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:14:08 AM. |