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 | 08/12/2022 | XVFC/2022-23/P/86 | Expenditures | 95,547 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/87 | Expenditures | 47,774 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/88 | Expenditures | 94,315 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/89 | Expenditures | 47,748 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/90 | Expenditures | 96,021 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/91 | Expenditures | 47,960 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/92 | Expenditures | 47,705 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/93 | Expenditures | 96,450 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/94 | Expenditures | 47,876 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/95 | Expenditures | 47,471 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/96 | Expenditures | 399,864 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/97 | Expenditures | 279,572 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/98 | Expenditures | 230,614 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/100 | Expenditures | 94,069 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/101 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/102 | Expenditures | 150,614 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/103 | Expenditures | 280,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/99 | Expenditures | 48,263 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/104 | Expenditures | 23,836 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/105 | Expenditures | 112,035 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/107 | Expenditures | 95,446 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/108 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:56:52 PM. |