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 | 05/12/2022 | XVFC/2022-23/P/62 | Expenditures | 99,904 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/63 | Expenditures | 49,984 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/64 | Expenditures | 80,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/65 | Expenditures | 99,898 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/66 | Expenditures | 99,955 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/67 | Expenditures | 89,305 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/68 | Expenditures | 48,529 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/69 | Expenditures | 99,566 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/70 | Expenditures | 79,933 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/71 | Expenditures | 99,679 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/72 | Expenditures | 49,831 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/73 | Expenditures | 34,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/74 | Expenditures | 83,986 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/75 | Expenditures | 69,592 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/76 | Expenditures | 99,900 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/77 | Expenditures | 99,900 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/78 | Expenditures | 45,843 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/79 | Expenditures | 99,574 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/80 | Expenditures | 40,220 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/81 | Expenditures | 49,831 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/82 | Expenditures | 63,720 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/83 | Expenditures | 36,240 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/84 | Expenditures | 36,240 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/85 | Expenditures | 36,240 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/86 | Expenditures | 37,800 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/87 | Expenditures | 37,800 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/88 | Expenditures | 37,800 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/89 | Expenditures | 37,800 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/90 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:21 PM. |