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 | 04/11/2022 | XVFC/2022-23/P/46 | Expenditures | 335,734 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/47 | Expenditures | 179,853 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/48 | Expenditures | 179,853 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/50 | Expenditures | 290,175 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/51 | Expenditures | 17,036 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/52 | Expenditures | 116,724 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/53 | Expenditures | 1,140 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/54 | Expenditures | 2,238 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/55 | Expenditures | 18,200 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/56 | Expenditures | 338,450 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/57 | Expenditures | 225,146 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/58 | Expenditures | 417,462 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/59 | Expenditures | 436,562 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/60 | Expenditures | 136,724 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/61 | Expenditures | 179,853 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/62 | Expenditures | 678,732 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/63 | Expenditures | 139,526 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/64 | Expenditures | 668,715 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/65 | Expenditures | 136,787 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/66 | Expenditures | 139,651 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/67 | Expenditures | 136,744 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/68 | Expenditures | 90,900 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/69 | Expenditures | 90,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:29 PM. |