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 | 02/12/2022 | XVFC/2022-23/P/134 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/135 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/136 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/137 | Expenditures | 600 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/138 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/139 | Expenditures | 4,100 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/140 | Expenditures | 7,100 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/141 | Expenditures | 7,600 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/142 | Expenditures | 3,150 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/143 | Expenditures | 2,680 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/144 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/145 | Expenditures | 3,450 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/146 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/147 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/152 | Expenditures | 78,265 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/153 | Expenditures | 78,265 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/154 | Expenditures | 48,641 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/155 | Expenditures | 80,264 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/156 | Expenditures | 48,712 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/157 | Expenditures | 48,712 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/158 | Expenditures | 48,712 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/159 | Expenditures | 48,854 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/160 | Expenditures | 76,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:46 PM. |