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 | 01/11/2022 | XVFC/2022-23/P/67 | Expenditures | 2,983 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/68 | Expenditures | 2,998 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/69 | Expenditures | 266,752 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/70 | Expenditures | 87,217 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/71 | Expenditures | 116,396 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/72 | Expenditures | 82,449 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/73 | Expenditures | 2,992 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/74 | Expenditures | 2,069 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/75 | Expenditures | 1,499 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/76 | Expenditures | 5,379 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/77 | Expenditures | 96,990 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/78 | Expenditures | 48,477 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/79 | Expenditures | 82,291 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/80 | Expenditures | 82,449 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/81 | Expenditures | 82,291 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/82 | Expenditures | 87,217 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/83 | Expenditures | 2,545 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/84 | Expenditures | 2,545 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/85 | Expenditures | 2,997 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/86 | Expenditures | 2,999 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/87 | Expenditures | 2,099 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/88 | Expenditures | 900 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/89 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/90 | Expenditures | 5,998 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/91 | Expenditures | 2,999 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/92 | Expenditures | 2,540 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/93 | Expenditures | 2,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:15 PM. |