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 | 17/12/2022 | XVFC/2022-23/P/64 | Expenditures | 9,343 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/65 | Expenditures | 8,904 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/66 | Expenditures | 9,236 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/67 | Expenditures | 9,702 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/69 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/70 | Expenditures | 7,864 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/71 | Expenditures | 3,800 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/72 | Expenditures | 9,164 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/73 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/74 | Expenditures | 5,340 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/75 | Expenditures | 9,598 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/76 | Expenditures | 3,200 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/77 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/78 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/79 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/80 | Expenditures | 7,145 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/81 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/82 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/83 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/84 | Expenditures | 2,050 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/85 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/86 | Expenditures | 9,020 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/87 | Expenditures | 6,794 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/88 | Expenditures | 9,516 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/89 | Expenditures | 9,297 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/90 | Expenditures | 9,482 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/91 | Expenditures | 44,373 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/92 | Expenditures | 81,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:21:39 PM. |