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/94 | Expenditures | 47,902 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/95 | Expenditures | 2,080 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/96 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/97 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/98 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/100 | Expenditures | 78,244 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/101 | Expenditures | 88,500 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/102 | Expenditures | 51,920 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/103 | Expenditures | 30,144 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/104 | Expenditures | 94,872 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/105 | Expenditures | 40,010 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/106 | Expenditures | 71,755 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/99 | Expenditures | 88,500 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/107 | Expenditures | 39,400 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/108 | Expenditures | 27,910 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/109 | Expenditures | 26,053 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/110 | Expenditures | 97,350 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/111 | Expenditures | 11,450 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/112 | Expenditures | 24,190 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/113 | Expenditures | 34,279 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/114 | Expenditures | 47,788 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/115 | Expenditures | 2,140 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/116 | Expenditures | 48,446 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/117 | Expenditures | 1,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:41:34 AM. |