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 | 04/12/2022 | XVFC/2022-23/P/106 | Expenditures | 91,880 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/107 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/108 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/109 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/110 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/111 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/112 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/113 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/114 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/115 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/116 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/117 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/118 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/119 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/120 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/121 | Expenditures | 46,505 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/122 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/123 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/124 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/125 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/126 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/127 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/128 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/129 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:30:07 PM. |