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 | 13/12/2022 | XVFC/2022-23/P/59 | Expenditures | 122,476 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/60 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/61 | Expenditures | 59,685 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/62 | Expenditures | 10,810 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/63 | Expenditures | 8,050 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/64 | Expenditures | 5,490 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/65 | Expenditures | 11,790 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/66 | Expenditures | 7,105 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/67 | Expenditures | 8,840 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/68 | Expenditures | 2,520 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/69 | Expenditures | 9,550 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/70 | Expenditures | 14,520 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/71 | Expenditures | 15,375 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/72 | Expenditures | 1,594 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/73 | Expenditures | 2,286 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/74 | Expenditures | 2,678 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/75 | Expenditures | 3,870 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/76 | Expenditures | 15,364 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/77 | Expenditures | 3,634 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/78 | Expenditures | 8,036 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/79 | Expenditures | 49,932 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/80 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:24:59 PM. |