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 | 08/12/2022 | XVFC/2022-23/P/39 | Expenditures | 5,310 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/40 | Expenditures | 18,585 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/41 | Expenditures | 190,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/42 | Expenditures | 10,620 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/43 | Expenditures | 10,679 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/44 | Expenditures | 12,390 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/45 | Expenditures | 10,148 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/46 | Expenditures | 9,800 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/47 | Expenditures | 4,490 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/48 | Expenditures | 9,500 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/49 | Expenditures | 9,322 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/50 | Expenditures | 12,272 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/51 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/52 | Expenditures | 12,921 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/53 | Expenditures | 2,478 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/54 | Expenditures | 8,319 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/55 | Expenditures | 6,785 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/56 | Expenditures | 13,865 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/57 | Expenditures | 12,567 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/58 | Expenditures | 9,404 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/59 | Expenditures | 4,720 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/60 | Expenditures | 8,142 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/61 | Expenditures | 3,068 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/62 | Expenditures | 12,862 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/63 | Expenditures | 12,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:48 PM. |