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 | 03/12/2022 | XVFC/2022-23/P/105 | Expenditures | 35,246 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/106 | Expenditures | 85,680 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/107 | Expenditures | 29,487 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/108 | Expenditures | 25,200 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/109 | Expenditures | 6,600 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/110 | Expenditures | 5,400 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/111 | Expenditures | 25,100 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/112 | Expenditures | 4,250 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/113 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/114 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/115 | Expenditures | 23,600 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/116 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/117 | Expenditures | 48,031 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/118 | Expenditures | 46,016 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/119 | Expenditures | 149,541 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/120 | Expenditures | 44,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/121 | Expenditures | 47,541 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/122 | Expenditures | 50,384 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/123 | Expenditures | 10,442 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/124 | Expenditures | 36,500 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/125 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:29 AM. |