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 | 01/12/2022 | XVFC/2022-23/P/118 | Expenditures | 9,200 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/119 | Expenditures | 9,280 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/120 | Expenditures | 24,072 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/121 | Expenditures | 220,000 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/122 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/123 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/124 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/125 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/126 | Expenditures | 90,270 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/127 | Expenditures | 13,339 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/128 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/129 | Expenditures | 56,581 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/130 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/131 | Expenditures | 9,600 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/132 | Expenditures | 73,514 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/133 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/134 | Expenditures | 9,600 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/135 | Expenditures | 46,693 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/136 | Expenditures | 8,300 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/137 | Expenditures | 5,500 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/138 | Expenditures | 97,822 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/139 | Expenditures | 98,147 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/140 | Expenditures | 11,214 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/141 | Expenditures | 62,100 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/142 | Expenditures | 34,727 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/143 | Expenditures | 9,200 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/144 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:17:44 AM. |