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 | 15/12/2022 | XVFC/2022-23/P/78 | Expenditures | 209,102 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/79 | Expenditures | 267,928 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/80 | Expenditures | 21,465 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/81 | Expenditures | 14,242 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/82 | Expenditures | 32,149 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/83 | Expenditures | 90,067 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/84 | Expenditures | 20,400 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/85 | Expenditures | 34,085 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/86 | Expenditures | 25,446 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/87 | Expenditures | 9,180 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/100 | Expenditures | 33,964 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/88 | Expenditures | 20,415 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/89 | Expenditures | 306,627 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/90 | Expenditures | 272,539 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/91 | Expenditures | 71,857 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/92 | Expenditures | 25,548 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/93 | Expenditures | 25,552 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/94 | Expenditures | 48,918 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/95 | Expenditures | 25,550 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/96 | Expenditures | 25,551 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/97 | Expenditures | 25,682 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/98 | Expenditures | 47,069 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/99 | Expenditures | 27,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:51:21 PM. |