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 | 02/12/2022 | XVFC/2022-23/P/26 | Expenditures | 59,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/27 | Expenditures | 48,160 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/28 | Expenditures | 162,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/29 | Expenditures | 170,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/30 | Expenditures | 33,400 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/31 | Expenditures | 47,781 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/32 | Expenditures | 48,380 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/34 | Expenditures | 77,231 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/35 | Expenditures | 39,585 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/36 | Expenditures | 40,369 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/37 | Expenditures | 111,850 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/38 | Expenditures | 30,650 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/39 | Expenditures | 86,562 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/40 | Expenditures | 87,957 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/41 | Expenditures | 44,630 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/42 | Expenditures | 72,080 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/43 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/44 | Expenditures | 99,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/45 | Expenditures | 28,415 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/46 | Expenditures | 28,220 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/47 | Expenditures | 20,709 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/48 | Expenditures | 19,116 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/49 | Expenditures | 48,936 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/50 | Expenditures | 48,927 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/51 | Expenditures | 48,905 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/52 | Expenditures | 47,910 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/53 | Expenditures | 87,447 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/54 | Expenditures | 78,296 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/55 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/56 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/57 | Expenditures | 93,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:50:32 PM. |