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 | 10/12/2022 | XVFC/2022-23/P/56 | Expenditures | 69,868 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/57 | Expenditures | 39,208 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/58 | Expenditures | 47,395 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/59 | Expenditures | 29,587 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/60 | Expenditures | 48,105 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/61 | Expenditures | 92,986 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/62 | Expenditures | 62,063 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/63 | Expenditures | 44,899 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/64 | Expenditures | 18,660 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/65 | Expenditures | 43,256 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/66 | Expenditures | 23,901 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/67 | Expenditures | 49,538 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/68 | Expenditures | 64,934 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/69 | Expenditures | 44,861 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/70 | Expenditures | 44,861 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/71 | Expenditures | 34,940 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/72 | Expenditures | 70,802 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/73 | Expenditures | 68,613 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/74 | Expenditures | 5,600 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/75 | Expenditures | 55,972 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/76 | Expenditures | 24,348 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/77 | Expenditures | 19,112 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/78 | Expenditures | 104,447 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/79 | Expenditures | 6,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:06:21 AM. |