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 | 02/12/2022 | XVFC/2022-23/P/47 | Expenditures | 39,980 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/48 | Expenditures | 39,980 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/49 | Expenditures | 164,803 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/50 | Expenditures | 81,124 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/51 | Expenditures | 192,280 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/52 | Expenditures | 209,318 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/53 | Expenditures | 23,503 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/54 | Expenditures | 23,503 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/55 | Expenditures | 23,455 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/56 | Expenditures | 96,669 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/57 | Expenditures | 23,579 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/58 | Expenditures | 117,142 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/59 | Expenditures | 46,486 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/60 | Expenditures | 36,532 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/61 | Expenditures | 47,433 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/62 | Expenditures | 23,579 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/63 | Expenditures | 23,579 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/64 | Expenditures | 91,959 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/65 | Expenditures | 157,245 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/66 | Expenditures | 162,399 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/67 | Expenditures | 231,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:08:23 PM. |