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 | 16/10/2022 | XVFC/2022-23/P/58 | Expenditures | 83,648 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/59 | Expenditures | 148,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/60 | Expenditures | 148,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/61 | Expenditures | 198,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/62 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/63 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/64 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/65 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/66 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/67 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/68 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/69 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/70 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/71 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/72 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/73 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/74 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/75 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/76 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/77 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/78 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/79 | Expenditures | 198,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/80 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/81 | Expenditures | 198,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/82 | Expenditures | 39,600 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/83 | Expenditures | 39,600 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/84 | Expenditures | 39,600 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/85 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:27:48 PM. |