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/126 | Expenditures | 27,020 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/127 | Expenditures | 3,470 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/128 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/129 | Expenditures | 11,847 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/130 | Expenditures | 7,600 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/131 | Expenditures | 30,900 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/132 | Expenditures | 14,650 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/133 | Expenditures | 7,071 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/134 | Expenditures | 156,898 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/135 | Expenditures | 141,193 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/136 | Expenditures | 43,538 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/137 | Expenditures | 177,898 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/138 | Expenditures | 99,218 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/139 | Expenditures | 156,736 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/140 | Expenditures | 240,429 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/141 | Expenditures | 3,550 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/142 | Expenditures | 3,499 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/143 | Expenditures | 3,199 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/144 | Expenditures | 3,800 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/145 | Expenditures | 3,700 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/146 | Expenditures | 5,888 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/147 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/148 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/149 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/150 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:56:31 AM. |