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 | 12/12/2022 | XVFC/2022-23/P/33 | Expenditures | 33,305 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/34 | Expenditures | 11,838 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/35 | Expenditures | 22,045 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/36 | Expenditures | 47,710 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/37 | Expenditures | 33,752 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/38 | Expenditures | 336,467 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/39 | Expenditures | 8,450 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/40 | Expenditures | 12,267 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/41 | Expenditures | 138,575 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/42 | Expenditures | 280,327 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/45 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/46 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/47 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/48 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/49 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/50 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/51 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/52 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/53 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/54 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/55 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/56 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/57 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/58 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:46:30 AM. |