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/44 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/46 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/47 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/49 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/50 | Expenditures | 90,434 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/51 | Expenditures | 8,074 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/52 | Expenditures | 2,971 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/53 | Expenditures | 1,136 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/54 | Expenditures | 50,616 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/55 | Expenditures | 18,580 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/56 | Expenditures | 20,661 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/57 | Expenditures | 929 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/58 | Expenditures | 81,670 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/59 | Expenditures | 5,853 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/60 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/61 | Expenditures | 16,920 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/62 | Expenditures | 14,234 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/63 | Expenditures | 792 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/64 | Expenditures | 48,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:37:24 AM. |