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 | 16/11/2022 | XVFC/2022-23/P/56 | Expenditures | 165,025 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/57 | Expenditures | 48,360 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/58 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/59 | Expenditures | 35,984 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/60 | Expenditures | 46,581 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/61 | Expenditures | 43,260 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/62 | Expenditures | 48,877 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/63 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/64 | Expenditures | 45,107 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/65 | Expenditures | 19,280 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/66 | Expenditures | 48,914 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/67 | Expenditures | 36,200 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/68 | Expenditures | 21,640 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/69 | Expenditures | 9,850 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/70 | Expenditures | 8,523 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/71 | Expenditures | 19,568 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/72 | Expenditures | 9,930 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/73 | Expenditures | 47,850 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/74 | Expenditures | 35,039 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/75 | Expenditures | 9,500 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/76 | Expenditures | 9,800 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/77 | Expenditures | 28,947 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/78 | Expenditures | 7,800 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/79 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:06:20 AM. |