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 | 02/12/2022 | XVFC/2022-23/P/100 | Expenditures | 36,830 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/101 | Expenditures | 12,250 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/102 | Expenditures | 49,030 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/103 | Expenditures | 49,679 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/104 | Expenditures | 6,192 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/96 | Expenditures | 16,165 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/97 | Expenditures | 29,235 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/98 | Expenditures | 28,125 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/99 | Expenditures | 30,560 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/105 | Expenditures | 43,365 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/106 | Expenditures | 67,260 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/107 | Expenditures | 26,800 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/108 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/109 | Expenditures | 49,117 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/110 | Expenditures | 39,476 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/111 | Expenditures | 48,296 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/112 | Expenditures | 30,060 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/113 | Expenditures | 33,181 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/114 | Expenditures | 48,956 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/115 | Expenditures | 4,050 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/116 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:48 AM. |