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 | 05/12/2022 | XVFC/2022-23/P/105 | Expenditures | 23,121 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/106 | Expenditures | 18,118 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/107 | Expenditures | 18,118 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/108 | Expenditures | 16,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/109 | Expenditures | 12,592 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/110 | Expenditures | 47,956 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/111 | Expenditures | 24,506 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/112 | Expenditures | 132,514 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/113 | Expenditures | 35,486 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/114 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/115 | Expenditures | 157,766 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/116 | Expenditures | 38,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/117 | Expenditures | 40,317 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/118 | Expenditures | 240,488 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/119 | Expenditures | 16,500 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/120 | Expenditures | 34,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/121 | Expenditures | 34,565 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/122 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/123 | Expenditures | 78,530 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/124 | Expenditures | 39,424 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/125 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/126 | Expenditures | 29,354 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/127 | Expenditures | 27,598 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/128 | Expenditures | 24,672 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/129 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:28:13 AM. |