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/28 | Expenditures | 24,419 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/29 | Expenditures | 79,355 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/30 | Expenditures | 269,531 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/31 | Expenditures | 60,068 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/32 | Expenditures | 364,043 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/33 | Expenditures | 307,641 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/34 | Expenditures | 75,021 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/35 | Expenditures | 112,122 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/36 | Expenditures | 73,088 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/37 | Expenditures | 34,910 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/38 | Expenditures | 77,310 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/39 | Expenditures | 85,248 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/40 | Expenditures | 157,645 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/41 | Expenditures | 170,734 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/42 | Expenditures | 173,745 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/43 | Expenditures | 195,120 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/44 | Expenditures | 182,387 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/45 | Expenditures | 83,318 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/46 | Expenditures | 94,116 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/47 | Expenditures | 225,593 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/48 | Expenditures | 107,375 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/49 | Expenditures | 92,279 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/50 | Expenditures | 111,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:41:38 PM. |