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 | 01/12/2022 | XVFC/2022-23/P/116 | Expenditures | 136,689 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/117 | Expenditures | 135,564 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/118 | Expenditures | 136,739 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/119 | Expenditures | 11,919 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/120 | Expenditures | 11,919 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/121 | Expenditures | 1,192 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/122 | Expenditures | 1,192 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/123 | Expenditures | 1,192 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/124 | Expenditures | 1,192 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/125 | Expenditures | 11,919 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/126 | Expenditures | 11,919 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/127 | Expenditures | 1,192 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/128 | Expenditures | 1,192 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/129 | Expenditures | 1,192 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/130 | Expenditures | 1,192 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/131 | Expenditures | 136,752 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/132 | Expenditures | 136,739 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/133 | Expenditures | 14,977 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/134 | Expenditures | 15,011 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/135 | Expenditures | 14,967 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/136 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/137 | Expenditures | 13,208 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/138 | Expenditures | 29,899 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/139 | Expenditures | 29,899 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/140 | Expenditures | 2,990 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/141 | Expenditures | 2,990 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/142 | Expenditures | 2,990 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/143 | Expenditures | 2,990 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/144 | Expenditures | 181,619 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/145 | Expenditures | 13,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:39:03 AM. |