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 | 08/12/2022 | XVFC/2022-23/P/127 | Expenditures | 4,725 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/128 | Expenditures | 8,825 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/129 | Expenditures | 6,460 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/130 | Expenditures | 4,250 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/131 | Expenditures | 3,740 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/132 | Expenditures | 8,650 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/133 | Expenditures | 4,025 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/134 | Expenditures | 7,325 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/135 | Expenditures | 3,755 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/136 | Expenditures | 1,160 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/137 | Expenditures | 1,580 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/138 | Expenditures | 3,610 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/139 | Expenditures | 9,200 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/140 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/141 | Expenditures | 67,600 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/142 | Expenditures | 67,560 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/143 | Expenditures | 24,212 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/144 | Expenditures | 67,781 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/145 | Expenditures | 48,327 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/146 | Expenditures | 55,200 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/147 | Expenditures | 6,750 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/148 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:21:10 PM. |