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 | 24/12/2022 | XVFC/2022-23/P/32 | Expenditures | 36,054 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/33 | Expenditures | 39,315 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/34 | Expenditures | 40,778 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/35 | Expenditures | 42,465 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/36 | Expenditures | 59,925 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/37 | Expenditures | 70,604 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/42 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/43 | Expenditures | 74,089 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/44 | Expenditures | 53,748 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/45 | Expenditures | 51,384 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/46 | Expenditures | 78,930 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/47 | Expenditures | 64,807 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/48 | Expenditures | 35,120 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/49 | Expenditures | 99,990 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/50 | Expenditures | 87,580 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/51 | Expenditures | 75,455 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/52 | Expenditures | 38,975 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/53 | Expenditures | 28,156 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/54 | Expenditures | 58,625 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/55 | Expenditures | 51,104 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/56 | Expenditures | 62,115 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/57 | Expenditures | 74,124 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/58 | Expenditures | 50,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:22 AM. |