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 | 26/12/2022 | XVFC/2022-23/P/67 | Expenditures | 145,970 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/68 | Expenditures | 48,785 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/69 | Expenditures | 45,997 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/70 | Expenditures | 45,336 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/71 | Expenditures | 4,750 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/72 | Expenditures | 25,620 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/73 | Expenditures | 22,540 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/74 | Expenditures | 39,600 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/75 | Expenditures | 35,428 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/76 | Expenditures | 16,020 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/77 | Expenditures | 1,916 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/78 | Expenditures | 2,395 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/79 | Expenditures | 1,989 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/80 | Expenditures | 8,913 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/81 | Expenditures | 96,790 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/82 | Expenditures | 19,900 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/83 | Expenditures | 4,809 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/84 | Expenditures | 4,003 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/85 | Expenditures | 4,375 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/86 | Expenditures | 4,664 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/87 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/88 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:57:29 PM. |