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 | 13/10/2022 | XVFC/2022-23/P/26 | Expenditures | 32,600 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/27 | Expenditures | 44,210 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/28 | Expenditures | 32,200 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/29 | Expenditures | 12,480 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/30 | Expenditures | 11,500 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/31 | Expenditures | 13,600 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/32 | Expenditures | 12,900 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/33 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/34 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/35 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/36 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/37 | Expenditures | 21,800 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/38 | Expenditures | 9,500 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/39 | Expenditures | 7,950 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/40 | Expenditures | 4,450 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/41 | Expenditures | 14,800 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/42 | Expenditures | 4,600 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/43 | Expenditures | 5,800 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/44 | Expenditures | 11,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/45 | Expenditures | 11,800 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/46 | Expenditures | 22,700 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/47 | Expenditures | 7,800 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/48 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/50 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:24:21 AM. |