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 | 01/10/2022 | XVFC/2022-23/P/61 | Expenditures | 52,034 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/62 | Expenditures | 72,790 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/63 | Expenditures | 47,400 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/64 | Expenditures | 82,400 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/65 | Expenditures | 6,800 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/66 | Expenditures | 13,645 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/67 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/68 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/69 | Expenditures | 10,200 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/70 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/71 | Expenditures | 48,500 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/72 | Expenditures | 82,400 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/73 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/74 | Expenditures | 49,750 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/75 | Expenditures | 60,300 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/76 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/77 | Expenditures | 41,100 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/78 | Expenditures | 39,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/79 | Expenditures | 52,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/80 | Expenditures | 27,300 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/81 | Expenditures | 12,739 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/82 | Expenditures | 108,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:24 PM. |