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 | 05/10/2022 | XVFC/2022-23/P/62 | Expenditures | 47,371 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/63 | Expenditures | 93,612 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/64 | Expenditures | 46,591 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/65 | Expenditures | 53,420 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/66 | Expenditures | 52,761 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/67 | Expenditures | 76,950 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/68 | Expenditures | 48,450 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/69 | Expenditures | 15,600 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/70 | Expenditures | 48,109 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/71 | Expenditures | 53,262 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/72 | Expenditures | 46,461 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/73 | Expenditures | 46,532 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/74 | Expenditures | 39,980 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/75 | Expenditures | 39,990 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/76 | Expenditures | 18,750 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/77 | Expenditures | 26,650 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/78 | Expenditures | 41,500 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/79 | Expenditures | 21,350 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/80 | Expenditures | 32,368 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/81 | Expenditures | 33,152 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/82 | Expenditures | 34,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:48 AM. |