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 | 08/11/2022 | XVFC/2022-23/P/41 | Expenditures | 65,500 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/42 | Expenditures | 47,600 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/43 | Expenditures | 65,500 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/44 | Expenditures | 65,500 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/45 | Expenditures | 65,500 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/46 | Expenditures | 65,500 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/47 | Expenditures | 65,500 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/48 | Expenditures | 65,500 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/49 | Expenditures | 65,500 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/50 | Expenditures | 89,814 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/51 | Expenditures | 65,500 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/52 | Expenditures | 65,500 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/53 | Expenditures | 89,814 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/54 | Expenditures | 89,814 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/55 | Expenditures | 89,814 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/56 | Expenditures | 250,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/57 | Expenditures | 250,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/58 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/59 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/60 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/61 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/62 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/63 | Expenditures | 169,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:13 AM. |