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/133 | Expenditures | 40,400 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/134 | Expenditures | 3,900 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/135 | Expenditures | 175,700 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/136 | Expenditures | 175,303 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/137 | Expenditures | 19,770 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/138 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/139 | Expenditures | 174,842 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/140 | Expenditures | 175,497 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/141 | Expenditures | 174,516 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/142 | Expenditures | 9,920 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/143 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/144 | Expenditures | 15,435 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/145 | Expenditures | 239,835 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/146 | Expenditures | 63,450 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/147 | Expenditures | 301,190 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/148 | Expenditures | 175,975 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/149 | Expenditures | 157,339 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/150 | Expenditures | 211,290 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/151 | Expenditures | 96,200 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/152 | Expenditures | 61,900 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/153 | Expenditures | 9,675 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/154 | Expenditures | 24,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:45:58 AM. |