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 | 18/12/2022 | XVFC/2022-23/P/58 | Expenditures | 39,420 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/60 | Expenditures | 9,983 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/61 | Expenditures | 94,825 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/62 | Expenditures | 94,714 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/63 | Expenditures | 99,356 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/64 | Expenditures | 99,356 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/65 | Expenditures | 38,636 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/66 | Expenditures | 62,493 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/67 | Expenditures | 82,197 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/68 | Expenditures | 38,461 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/69 | Expenditures | 77,367 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/70 | Expenditures | 77,640 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/71 | Expenditures | 77,640 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/72 | Expenditures | 52,822 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/73 | Expenditures | 48,004 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/74 | Expenditures | 38,315 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/75 | Expenditures | 38,315 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/76 | Expenditures | 38,415 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/77 | Expenditures | 53,144 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/78 | Expenditures | 24,079 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/79 | Expenditures | 38,686 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/80 | Expenditures | 52,822 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/81 | Expenditures | 77,640 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/82 | Expenditures | 77,640 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/83 | Expenditures | 92,286 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/84 | Expenditures | 28,948 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/85 | Expenditures | 33,815 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/86 | Expenditures | 38,415 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/87 | Expenditures | 38,415 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/88 | Expenditures | 77,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:33:31 AM. |