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 | 21/12/2022 | XVFC/2022-23/P/44 | Expenditures | 63,720 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/45 | Expenditures | 79,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/46 | Expenditures | 79,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/47 | Expenditures | 70,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/48 | Expenditures | 61,645 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/49 | Expenditures | 87,852 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/50 | Expenditures | 49,324 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/51 | Expenditures | 30,676 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/52 | Expenditures | 49,973 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/53 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/54 | Expenditures | 49,914 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/55 | Expenditures | 49,914 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/56 | Expenditures | 58,706 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/57 | Expenditures | 58,617 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/58 | Expenditures | 58,736 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/59 | Expenditures | 58,617 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/60 | Expenditures | 58,711 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/61 | Expenditures | 58,627 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/62 | Expenditures | 58,706 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/63 | Expenditures | 58,706 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/64 | Expenditures | 58,736 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/65 | Expenditures | 58,593 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/66 | Expenditures | 48,650 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/67 | Expenditures | 77,392 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/68 | Expenditures | 57,795 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/69 | Expenditures | 58,706 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/70 | Expenditures | 58,736 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/71 | Expenditures | 58,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:22:08 AM. |