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 | 02/11/2022 | XVFC/2022-23/P/134 | Expenditures | 20,300 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/135 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/136 | Expenditures | 3,900 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/137 | Expenditures | 6,666 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/138 | Expenditures | 2,200 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/139 | Expenditures | 1,600 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/140 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/141 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/142 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/144 | Expenditures | 57,132 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/145 | Expenditures | 126,428 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/146 | Expenditures | 128,512 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/147 | Expenditures | 126,476 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/148 | Expenditures | 128,283 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/149 | Expenditures | 128,299 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/150 | Expenditures | 128,424 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/151 | Expenditures | 111,963 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/152 | Expenditures | 16,564 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/153 | Expenditures | 18,807 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/154 | Expenditures | 6,186 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/155 | Expenditures | 126,439 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/156 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:20:18 AM. |