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 | 13/12/2022 | XVFC/2022-23/P/188 | Expenditures | 72,394 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/189 | Expenditures | 107,916 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/190 | Expenditures | 97,644 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/191 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/192 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/193 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/194 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/195 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/196 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/197 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/198 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/199 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/200 | Expenditures | 1,200 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/201 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/202 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/203 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/204 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/205 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/206 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/207 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/208 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/209 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/210 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/211 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:27:29 AM. |