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 | 12/11/2022 | XVFC/2022-23/P/60 | Expenditures | 28,800 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/61 | Expenditures | 26,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/63 | Expenditures | 62,282 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/64 | Expenditures | 8,400 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/65 | Expenditures | 19,800 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/66 | Expenditures | 28,800 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/67 | Expenditures | 39,834 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/68 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/69 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/70 | Expenditures | 17,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/71 | Expenditures | 13,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/72 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/73 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/74 | Expenditures | 11,400 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/75 | Expenditures | 14,400 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/76 | Expenditures | 27,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/77 | Expenditures | 5,700 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/78 | Expenditures | 23,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/79 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/80 | Expenditures | 11,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/81 | Expenditures | 9,600 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/82 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/84 | Expenditures | 45,900 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/85 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/86 | Expenditures | 9,600 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/87 | Expenditures | 11,200 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/88 | Expenditures | 18,400 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/89 | Expenditures | 18,600 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/90 | Expenditures | 20,800 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/91 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:06:30 AM. |