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/73 | Expenditures | 27,532 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/74 | Expenditures | 16,969 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/75 | Expenditures | 8,917 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/76 | Expenditures | 20,250 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/77 | Expenditures | 16,760 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/78 | Expenditures | 33,618 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/79 | Expenditures | 9,410 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/80 | Expenditures | 29,833 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/81 | Expenditures | 19,595 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/82 | Expenditures | 8,881 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/83 | Expenditures | 6,400 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/84 | Expenditures | 9,906 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/85 | Expenditures | 9,926 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/86 | Expenditures | 9,803 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/87 | Expenditures | 9,719 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/88 | Expenditures | 9,814 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/89 | Expenditures | 9,670 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/90 | Expenditures | 9,726 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/91 | Expenditures | 9,638 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/92 | Expenditures | 9,858 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/93 | Expenditures | 9,741 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/94 | Expenditures | 9,711 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/95 | Expenditures | 9,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:08:54 AM. |