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/23 | Expenditures | 79,930 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/24 | Expenditures | 15,788 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/25 | Expenditures | 39,923 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/26 | Expenditures | 39,923 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/27 | Expenditures | 39,923 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/28 | Expenditures | 25,443 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/29 | Expenditures | 31,705 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/30 | Expenditures | 15,788 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/31 | Expenditures | 39,923 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/32 | Expenditures | 39,923 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/33 | Expenditures | 39,923 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/34 | Expenditures | 171,934 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/35 | Expenditures | 49,264 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/36 | Expenditures | 59,890 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/37 | Expenditures | 52,500 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/38 | Expenditures | 55,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/39 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/40 | Expenditures | 51,471 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/41 | Expenditures | 77,314 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/42 | Expenditures | 42,563 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/43 | Expenditures | 47,267 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/44 | Expenditures | 10,784 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/45 | Expenditures | 64,915 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/46 | Expenditures | 7,686 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/47 | Expenditures | 13,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:22 AM. |