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 | 07/12/2022 | XVFC/2022-23/P/84 | Expenditures | 265,053 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/85 | Expenditures | 289,635 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/86 | Expenditures | 147,761 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/87 | Expenditures | 68,856 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/88 | Expenditures | 21,300 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/89 | Expenditures | 2,636 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/90 | Expenditures | 2,231 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/91 | Expenditures | 2,648 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/92 | Expenditures | 1,929 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/93 | Expenditures | 2,494 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/94 | Expenditures | 1,928 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/95 | Expenditures | 1,882 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/96 | Expenditures | 107,079 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/97 | Expenditures | 82,952 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/100 | Expenditures | 4,180 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/101 | Expenditures | 6,482 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/102 | Expenditures | 3,967 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/103 | Expenditures | 2,169 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/104 | Expenditures | 2,953 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/98 | Expenditures | 241,970 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/99 | Expenditures | 137,584 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/105 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:43:23 AM. |