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 | 05/11/2022 | XVFC/2022-23/P/232 | Expenditures | 7,950 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/233 | Expenditures | 9,900 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/234 | Expenditures | 10,704 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/235 | Expenditures | 17,126 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/236 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/237 | Expenditures | 3,345 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/238 | Expenditures | 66,540 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/239 | Expenditures | 34,825 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/240 | Expenditures | 96,855 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/241 | Expenditures | 94,179 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/242 | Expenditures | 92,837 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/243 | Expenditures | 3,539 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/244 | Expenditures | 94,935 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/245 | Expenditures | 89,550 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/246 | Expenditures | 88,885 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/247 | Expenditures | 92,825 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/248 | Expenditures | 95,333 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/249 | Expenditures | 94,511 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/250 | Expenditures | 10,938 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/251 | Expenditures | 18,511 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/252 | Expenditures | 30,326 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/253 | Expenditures | 28,252 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/254 | Expenditures | 29,685 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/255 | Expenditures | 40,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:13:58 AM. |