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 | 23/11/2022 | XVFC/2022-23/P/15 | Expenditures | 79,463 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/16 | Expenditures | 30,906 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/17 | Expenditures | 78,896 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/18 | Expenditures | 79,466 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/19 | Expenditures | 79,463 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/20 | Expenditures | 15,453 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/21 | Expenditures | 165,458 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/22 | Expenditures | 15,451 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/23 | Expenditures | 39,730 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/24 | Expenditures | 15,451 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/25 | Expenditures | 39,730 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/26 | Expenditures | 165,549 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/27 | Expenditures | 15,452 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/28 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/29 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/30 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/31 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/32 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/33 | Expenditures | 65,549 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/34 | Expenditures | 39,730 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/35 | Expenditures | 15,548 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/36 | Expenditures | 39,730 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/37 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/38 | Expenditures | 120,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/39 | Expenditures | 165,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:13 AM. |