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 | 15/12/2022 | XVFC/2022-23/P/127 | Expenditures | 32,514 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/128 | Expenditures | 32,741 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/129 | Expenditures | 33,745 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/130 | Expenditures | 40,125 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/131 | Expenditures | 58,875 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/132 | Expenditures | 36,850 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/133 | Expenditures | 38,710 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/134 | Expenditures | 23,440 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/135 | Expenditures | 41,520 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/136 | Expenditures | 39,174 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/137 | Expenditures | 21,450 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/138 | Expenditures | 18,520 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/139 | Expenditures | 43,336 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/140 | Expenditures | 7,410 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/141 | Expenditures | 8,521 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/142 | Expenditures | 7,632 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/143 | Expenditures | 7,025 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/144 | Expenditures | 8,713 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/145 | Expenditures | 8,574 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/146 | Expenditures | 7,052 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/147 | Expenditures | 8,785 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/148 | Expenditures | 6,288 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/149 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/150 | Expenditures | 25,815 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/151 | Expenditures | 25,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:25:57 AM. |