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 | 03/12/2022 | XVFC/2022-23/P/53 | Expenditures | 38,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/54 | Expenditures | 36,655 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/55 | Expenditures | 45,211 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/56 | Expenditures | 34,789 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/57 | Expenditures | 76,299 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/58 | Expenditures | 45,781 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/59 | Expenditures | 34,219 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/60 | Expenditures | 49,867 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/61 | Expenditures | 48,987 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/62 | Expenditures | 16,446 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/63 | Expenditures | 6,977 | ||||||||||
Select activity nature | 06/12/2022 | FFC/2022-23/P/1 | Expenditures | 16,019 | ||||||||||
Select activity nature | 06/12/2022 | FFC/2022-23/P/2 | Expenditures | 2,258 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/64 | Expenditures | 28,894 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/65 | Expenditures | 28,894 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/66 | Expenditures | 28,894 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/67 | Expenditures | 28,894 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/68 | Expenditures | 28,894 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/69 | Expenditures | 28,894 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/70 | Expenditures | 26,636 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/71 | Expenditures | 48,975 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/72 | Expenditures | 45,737 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/73 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/74 | Expenditures | 49,875 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/75 | Expenditures | 49,954 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/76 | Expenditures | 25,459 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/77 | Expenditures | 26,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:32:41 AM. |