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/23 | Expenditures | 92,512 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/24 | Expenditures | 63,820 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/25 | Expenditures | 46,698 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/26 | Expenditures | 83,181 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/27 | Expenditures | 68,867 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/28 | Expenditures | 73,256 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/29 | Expenditures | 27,556 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/30 | Expenditures | 54,009 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/31 | Expenditures | 6,903 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/32 | Expenditures | 15,163 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/33 | Expenditures | 23,187 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/34 | Expenditures | 11,369 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/35 | Expenditures | 46,799 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/36 | Expenditures | 9,888 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/37 | Expenditures | 9,888 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/38 | Expenditures | 9,579 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/39 | Expenditures | 8,466 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/40 | Expenditures | 5,253 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/41 | Expenditures | 9,888 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/42 | Expenditures | 9,888 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/43 | Expenditures | 5,253 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/44 | Expenditures | 5,104 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/45 | Expenditures | 9,579 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/46 | Expenditures | 9,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:18:09 PM. |