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 | 07/12/2022 | XVFC/2022-23/P/61 | Expenditures | 359,754 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/62 | Expenditures | 11,127 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/63 | Expenditures | 145,500 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/64 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/65 | Expenditures | 97,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/66 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/67 | Expenditures | 97,776 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/68 | Expenditures | 3,024 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/69 | Expenditures | 89,061 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/70 | Expenditures | 2,754 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/71 | Expenditures | 291,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/72 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/73 | Expenditures | 145,440 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/74 | Expenditures | 4,497 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/75 | Expenditures | 97,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/76 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/77 | Expenditures | 291,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/78 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/79 | Expenditures | 192,870 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/80 | Expenditures | 5,964 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/81 | Expenditures | 331,561 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/82 | Expenditures | 10,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:12 PM. |