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 | 21/11/2022 | XVFC/2022-23/P/81 | Expenditures | 38,490 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/82 | Expenditures | 31,098 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/83 | Expenditures | 34,396 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/84 | Expenditures | 27,506 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/85 | Expenditures | 67,813 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/86 | Expenditures | 38,862 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/100 | Expenditures | 28,053 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/101 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/102 | Expenditures | 39,910 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/103 | Expenditures | 41,084 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/104 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/87 | Expenditures | 35,013 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/88 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/89 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/90 | Expenditures | 272,801 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/91 | Expenditures | 36,495 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/92 | Expenditures | 57,473 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/93 | Expenditures | 38,705 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/94 | Expenditures | 48,240 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/95 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/96 | Expenditures | 56,084 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/97 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/98 | Expenditures | 48,546 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/99 | Expenditures | 30,030 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/105 | Expenditures | 59,602 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/106 | Expenditures | 49,980 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/107 | Expenditures | 19,880 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/108 | Expenditures | 9,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:04:41 AM. |