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 | 17/10/2022 | XVFC/2022-23/P/39 | Expenditures | 46,743 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/40 | Expenditures | 13,950 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/41 | Expenditures | 14,060 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/43 | Expenditures | 32,342 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/44 | Expenditures | 27,730 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/45 | Expenditures | 26,910 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/46 | Expenditures | 36,296 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/47 | Expenditures | 61,348 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/48 | Expenditures | 2,737 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/49 | Expenditures | 56,876 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/50 | Expenditures | 49,505 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/51 | Expenditures | 52,510 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/52 | Expenditures | 7,928 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/53 | Expenditures | 18,560 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/54 | Expenditures | 57,820 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/55 | Expenditures | 49,252 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/56 | Expenditures | 28,320 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/57 | Expenditures | 24,780 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/58 | Expenditures | 7,196 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/59 | Expenditures | 23,650 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/60 | Expenditures | 27,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:17 PM. |