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 | 11/09/2022 | XVFC/2022-23/P/29 | Expenditures | 7,872 | ||||||||||
Select activity nature | 11/09/2022 | XVFC/2022-23/P/30 | Expenditures | 6,333 | ||||||||||
Select activity nature | 11/09/2022 | XVFC/2022-23/P/31 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/09/2022 | XVFC/2022-23/P/32 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/09/2022 | XVFC/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/09/2022 | XVFC/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/09/2022 | XVFC/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/36 | Expenditures | 105,077 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/37 | Expenditures | 3,276 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/38 | Expenditures | 3,276 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/39 | Expenditures | 7,800 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/40 | Expenditures | 7,800 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/41 | Expenditures | 7,800 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/42 | Expenditures | 3,276 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/43 | Expenditures | 3,276 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/44 | Expenditures | 3,276 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/45 | Expenditures | 7,800 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/46 | Expenditures | 3,276 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/47 | Expenditures | 7,800 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/48 | Expenditures | 3,276 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/49 | Expenditures | 3,276 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/50 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/51 | Expenditures | 1,512 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/52 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/53 | Expenditures | 3,024 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/54 | Expenditures | 7,050 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/55 | Expenditures | 2,025 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/56 | Expenditures | 2,025 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/57 | Expenditures | 4,050 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/58 | Expenditures | 4,050 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/59 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:46:34 AM. |