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 | 07/12/2022 | XVFC/2022-23/P/148 | Expenditures | 48,006 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/149 | Expenditures | 234,279 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/150 | Expenditures | 119,556 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/151 | Expenditures | 165,975 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/152 | Expenditures | 62,282 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/153 | Expenditures | 71,836 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/154 | Expenditures | 137,424 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/155 | Expenditures | 68,810 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/156 | Expenditures | 67,782 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/157 | Expenditures | 95,505 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/158 | Expenditures | 7,510 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/159 | Expenditures | 11,628 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/160 | Expenditures | 6,120 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/161 | Expenditures | 5,508 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/162 | Expenditures | 197,452 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/163 | Expenditures | 104,802 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/164 | Expenditures | 43,425 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/165 | Expenditures | 66,708 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/166 | Expenditures | 229,217 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/167 | Expenditures | 363,928 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/168 | Expenditures | 316,829 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/169 | Expenditures | 66,510 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/170 | Expenditures | 297,293 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/171 | Expenditures | 103,914 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/172 | Expenditures | 114,862 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/174 | Expenditures | 61,338 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/175 | Expenditures | 123,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:52:50 PM. |