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 | 07/12/2022 | XVFC/2022-23/P/10 | Expenditures | 39,959 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/11 | Expenditures | 29,372 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/12 | Expenditures | 11,328 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/13 | Expenditures | 21,204 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/14 | Expenditures | 13,988 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/15 | Expenditures | 10,620 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/16 | Expenditures | 9,499 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/17 | Expenditures | 11,050 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/18 | Expenditures | 8,964 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/19 | Expenditures | 4,233 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/20 | Expenditures | 4,906 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/21 | Expenditures | 35,449 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/22 | Expenditures | 25,651 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/6 | Expenditures | 35,039 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/7 | Expenditures | 49,358 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/8 | Expenditures | 49,907 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/9 | Expenditures | 41,650 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/23 | Expenditures | 36,452 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/24 | Expenditures | 6,013 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/25 | Expenditures | 174,678 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/26 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/27 | Expenditures | 182,971 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/28 | Expenditures | 41,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:51:02 PM. |