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/26 | Expenditures | 260,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/30 | Expenditures | 92,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/31 | Expenditures | 38,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/32 | Expenditures | 32,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/33 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/34 | Expenditures | 90,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/36 | Expenditures | 46,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/37 | Expenditures | 34,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/38 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/40 | Expenditures | 43,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/41 | Expenditures | 23,152 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/42 | Expenditures | 24,935 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/43 | Expenditures | 29,772 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/44 | Expenditures | 31,017 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/45 | Expenditures | 65,205 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/46 | Expenditures | 55,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:10 AM. |