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 | 26/12/2022 | XVFC/2022-23/P/61 | Expenditures | 49,980 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/62 | Expenditures | 49,990 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/63 | Expenditures | 49,992 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/64 | Expenditures | 49,998 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/65 | Expenditures | 49,984 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/66 | Expenditures | 49,992 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/67 | Expenditures | 49,986 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/68 | Expenditures | 49,988 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/69 | Expenditures | 58,644 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/70 | Expenditures | 85,920 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/71 | Expenditures | 16,885 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/72 | Expenditures | 18,990 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/73 | Expenditures | 14,615 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/74 | Expenditures | 14,990 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/75 | Expenditures | 15,040 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/76 | Expenditures | 15,210 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/77 | Expenditures | 11,100 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/78 | Expenditures | 19,810 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/79 | Expenditures | 17,340 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/80 | Expenditures | 1,805 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/81 | Expenditures | 35,046 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/82 | Expenditures | 32,538 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/83 | Expenditures | 17,710 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/84 | Expenditures | 49,986 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/85 | Expenditures | 49,996 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/86 | Expenditures | 49,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:50:40 AM. |