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 | 08/12/2022 | XVFC/2022-23/P/83 | Expenditures | 73,702 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/84 | Expenditures | 91,225 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/85 | Expenditures | 61,003 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/86 | Expenditures | 92,050 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/87 | Expenditures | 33,472 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/88 | Expenditures | 54,393 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/89 | Expenditures | 92,050 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/90 | Expenditures | 4,286 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/91 | Expenditures | 3,448 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/92 | Expenditures | 92,050 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/93 | Expenditures | 92,050 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/94 | Expenditures | 7,506 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/95 | Expenditures | 2,549 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/100 | Expenditures | 92,050 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/101 | Expenditures | 46,024 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/96 | Expenditures | 92,050 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/97 | Expenditures | 92,050 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/98 | Expenditures | 75,314 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/99 | Expenditures | 92,050 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/102 | Expenditures | 188,191 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/103 | Expenditures | 20,303 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/104 | Expenditures | 12,600 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/105 | Expenditures | 60,972 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/106 | Expenditures | 60,612 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/107 | Expenditures | 92,050 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/108 | Expenditures | 103,491 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/109 | Expenditures | 45,612 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/110 | Expenditures | 45,237 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/111 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:45:31 AM. |