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 | 22/12/2022 | XVFC/2022-23/P/100 | Expenditures | 128,504 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/101 | Expenditures | 128,504 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/102 | Expenditures | 103,595 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/103 | Expenditures | 103,595 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/104 | Expenditures | 103,595 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/105 | Expenditures | 103,595 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/106 | Expenditures | 103,595 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/107 | Expenditures | 256,898 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/108 | Expenditures | 255,568 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/109 | Expenditures | 283,557 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/92 | Expenditures | 127,849 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/93 | Expenditures | 104,997 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/94 | Expenditures | 127,849 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/95 | Expenditures | 127,849 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/96 | Expenditures | 123,337 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/97 | Expenditures | 128,504 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/98 | Expenditures | 128,504 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/99 | Expenditures | 128,504 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/110 | Expenditures | 571,566 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/111 | Expenditures | 281,940 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/112 | Expenditures | 580,411 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/113 | Expenditures | 449,919 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/114 | Expenditures | 407,735 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/115 | Expenditures | 212,230 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/116 | Expenditures | 466,503 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/117 | Expenditures | 262,141 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/118 | Expenditures | 252,810 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/119 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/120 | Expenditures | 238,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:26 PM. |