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 | 01/12/2022 | XVFC/2022-23/P/20 | Expenditures | 71,467 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/21 | Expenditures | 71,482 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/22 | Expenditures | 38,145 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/23 | Expenditures | 38,106 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/24 | Expenditures | 38,182 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/25 | Expenditures | 27,060 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/26 | Expenditures | 57,484 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/27 | Expenditures | 57,368 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/28 | Expenditures | 31,680 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/29 | Expenditures | 51,032 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/31 | Expenditures | 99,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/32 | Expenditures | 38,144 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/33 | Expenditures | 38,144 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/34 | Expenditures | 38,144 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/35 | Expenditures | 38,144 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/36 | Expenditures | 18,956 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/37 | Expenditures | 15,840 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/38 | Expenditures | 63,300 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/39 | Expenditures | 96,710 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/40 | Expenditures | 38,298 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/41 | Expenditures | 38,348 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/42 | Expenditures | 63,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:24:06 AM. |