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 | 07/12/2022 | XVFC/2022-23/P/284 | Expenditures | 99,990 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/285 | Expenditures | 134,995 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/286 | Expenditures | 127,015 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/287 | Expenditures | 314,964 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/288 | Expenditures | 19,982 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/289 | Expenditures | 15,995 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/290 | Expenditures | 10,475 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/291 | Expenditures | 29,995 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/292 | Expenditures | 12,400 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/293 | Expenditures | 12,400 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/294 | Expenditures | 12,400 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/295 | Expenditures | 12,400 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/296 | Expenditures | 12,400 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/297 | Expenditures | 14,995 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/298 | Expenditures | 16,499 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/299 | Expenditures | 34,976 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/300 | Expenditures | 22,997 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/301 | Expenditures | 12,400 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/302 | Expenditures | 14,999 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/303 | Expenditures | 19,997 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/304 | Expenditures | 24,996 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/305 | Expenditures | 30,955 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/306 | Expenditures | 22,081 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/307 | Expenditures | 128,691 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/308 | Expenditures | 6,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:08:04 AM. |