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 | 03/11/2022 | XVFC/2022-23/P/122 | Expenditures | 115,318 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/123 | Expenditures | 33,752 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/124 | Expenditures | 33,719 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/125 | Expenditures | 34,874 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/126 | Expenditures | 33,711 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/127 | Expenditures | 33,592 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/128 | Expenditures | 19,999 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/129 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/130 | Expenditures | 303,036 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/131 | Expenditures | 313,964 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/132 | Expenditures | 313,909 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/133 | Expenditures | 33,716 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/134 | Expenditures | 313,964 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/135 | Expenditures | 33,789 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/136 | Expenditures | 290,911 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/137 | Expenditures | 290,864 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/138 | Expenditures | 203,657 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/139 | Expenditures | 39,722 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/140 | Expenditures | 39,722 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/141 | Expenditures | 25,981 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/142 | Expenditures | 312,684 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/143 | Expenditures | 185,590 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/144 | Expenditures | 269,968 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/145 | Expenditures | 312,946 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/146 | Expenditures | 338,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:17 AM. |