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 | 29/12/2022 | XVFC/2022-23/P/57 | Expenditures | 24,600 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/58 | Expenditures | 13,202 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/59 | Expenditures | 9,730 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/60 | Expenditures | 21,432 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/61 | Expenditures | 4,098 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/62 | Expenditures | 53,927 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/63 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/64 | Expenditures | 45,111 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/65 | Expenditures | 49,889 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/66 | Expenditures | 32,812 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/67 | Expenditures | 53,031 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/68 | Expenditures | 13,755 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/69 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/70 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/71 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/72 | Expenditures | 9,157 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/73 | Expenditures | 55,395 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/74 | Expenditures | 24,779 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/75 | Expenditures | 85,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/76 | Expenditures | 36,850 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/77 | Expenditures | 38,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:35 AM. |