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 | 04/12/2022 | XVFC/2022-23/P/122 | Expenditures | 24,822 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/123 | Expenditures | 25,204 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/124 | Expenditures | 340,613 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/125 | Expenditures | 90,482 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/126 | Expenditures | 90,482 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/127 | Expenditures | 89,646 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/128 | Expenditures | 90,482 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/129 | Expenditures | 90,482 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/130 | Expenditures | 89,646 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/131 | Expenditures | 90,482 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/132 | Expenditures | 90,482 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/133 | Expenditures | 89,646 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/134 | Expenditures | 90,218 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/135 | Expenditures | 150,066 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/136 | Expenditures | 180,407 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/137 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/138 | Expenditures | 27,004 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/139 | Expenditures | 20,222 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/140 | Expenditures | 27,040 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/141 | Expenditures | 26,226 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/142 | Expenditures | 5,400 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/143 | Expenditures | 5,300 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/144 | Expenditures | 340,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:57:01 AM. |