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 | 05/12/2022 | XVFC/2022-23/P/47 | Expenditures | 189,324 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/48 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/49 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/51 | Expenditures | 302,265 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/52 | Expenditures | 188,916 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/53 | Expenditures | 18,080 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/54 | Expenditures | 193,936 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/55 | Expenditures | 213,585 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/56 | Expenditures | 257,757 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/57 | Expenditures | 3,511 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/58 | Expenditures | 5,260 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/59 | Expenditures | 596,708 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/60 | Expenditures | 814,918 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/61 | Expenditures | 932,955 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/62 | Expenditures | 150,286 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/63 | Expenditures | 22,830 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/65 | Expenditures | 11,570 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/66 | Expenditures | 17,070 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/67 | Expenditures | 762,840 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/68 | Expenditures | 786,631 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/69 | Expenditures | 178,476 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/70 | Expenditures | 180,260 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/71 | Expenditures | 275,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:24:10 PM. |