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 | 11/12/2022 | XVFC/2022-23/P/62 | Expenditures | 52,788 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/63 | Expenditures | 91,202 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/64 | Expenditures | 66,422 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/65 | Expenditures | 92,258 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/66 | Expenditures | 81,608 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/67 | Expenditures | 81,158 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/68 | Expenditures | 58,270 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/69 | Expenditures | 47,970 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/70 | Expenditures | 63,420 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/71 | Expenditures | 55,974 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/72 | Expenditures | 84,775 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/73 | Expenditures | 96,887 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/74 | Expenditures | 81,456 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/75 | Expenditures | 76,066 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/76 | Expenditures | 85,323 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/77 | Expenditures | 63,531 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/78 | Expenditures | 84,276 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/79 | Expenditures | 50,856 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/80 | Expenditures | 77,738 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/81 | Expenditures | 64,286 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/82 | Expenditures | 46,424 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/83 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/84 | Expenditures | 97,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:45:51 AM. |