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 | 19/11/2022 | XVFC/2022-23/P/137 | Expenditures | 9,900 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/138 | Expenditures | 9,800 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/139 | Expenditures | 9,700 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/140 | Expenditures | 12,294 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/141 | Expenditures | 57,817 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/142 | Expenditures | 58,355 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/143 | Expenditures | 9,900 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/144 | Expenditures | 9,800 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/145 | Expenditures | 9,700 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/146 | Expenditures | 9,600 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/147 | Expenditures | 9,900 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/148 | Expenditures | 9,800 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/149 | Expenditures | 9,900 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/150 | Expenditures | 9,800 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/151 | Expenditures | 9,700 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/152 | Expenditures | 66,774 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/153 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/154 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/155 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/156 | Expenditures | 40,250 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/157 | Expenditures | 40,600 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/158 | Expenditures | 45,300 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/159 | Expenditures | 44,600 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/160 | Expenditures | 48,600 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/161 | Expenditures | 47,300 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/162 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/163 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:52:01 PM. |