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 | 21/11/2022 | XVFC/2022-23/P/17 | Expenditures | 48,940 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/18 | Expenditures | 47,721 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/19 | Expenditures | 240,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/20 | Expenditures | 42,747 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/21 | Expenditures | 43,769 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/22 | Expenditures | 43,769 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/23 | Expenditures | 91,404 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/24 | Expenditures | 90,197 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/25 | Expenditures | 48,531 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/26 | Expenditures | 43,769 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/27 | Expenditures | 92,996 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/28 | Expenditures | 44,037 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/29 | Expenditures | 91,316 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/30 | Expenditures | 44,047 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/31 | Expenditures | 48,927 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/32 | Expenditures | 44,030 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/33 | Expenditures | 44,033 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/34 | Expenditures | 44,030 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/35 | Expenditures | 44,014 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/36 | Expenditures | 44,030 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/37 | Expenditures | 43,996 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/38 | Expenditures | 48,941 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/39 | Expenditures | 48,942 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/40 | Expenditures | 47,307 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/41 | Expenditures | 47,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:02 PM. |