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 | 05/12/2022 | XVFC/2022-23/P/117 | Expenditures | 45,300 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/118 | Expenditures | 4,248 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/119 | Expenditures | 10,148 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/120 | Expenditures | 4,720 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/121 | Expenditures | 3,304 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/122 | Expenditures | 9,912 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/123 | Expenditures | 7,552 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/124 | Expenditures | 3,658 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/125 | Expenditures | 11,682 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/126 | Expenditures | 23,954 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/127 | Expenditures | 14,514 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/128 | Expenditures | 53,800 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/129 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/130 | Expenditures | 11,174 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/131 | Expenditures | 23,600 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/132 | Expenditures | 28,910 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/133 | Expenditures | 48,574 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/134 | Expenditures | 97,993 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/135 | Expenditures | 97,993 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/136 | Expenditures | 97,993 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/137 | Expenditures | 48,574 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/138 | Expenditures | 48,574 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/139 | Expenditures | 48,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:52 PM. |