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/124 | Expenditures | 49,500 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/125 | Expenditures | 35,046 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/126 | Expenditures | 64,954 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/127 | Expenditures | 48,085 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/128 | Expenditures | 51,915 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/129 | Expenditures | 98,500 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/130 | Expenditures | 89,580 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/131 | Expenditures | 88,420 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/132 | Expenditures | 99,650 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/133 | Expenditures | 50,350 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/134 | Expenditures | 45,300 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/135 | Expenditures | 36,250 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/136 | Expenditures | 23,600 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/137 | Expenditures | 42,360 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/138 | Expenditures | 35,720 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/139 | Expenditures | 25,600 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/140 | Expenditures | 46,850 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/141 | Expenditures | 44,320 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/142 | Expenditures | 46,500 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/143 | Expenditures | 24,800 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/144 | Expenditures | 53,850 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/145 | Expenditures | 24,850 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/146 | Expenditures | 99,950 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/147 | Expenditures | 99,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:58:44 PM. |