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 | 08/07/2022 | XVFC/2022-23/P/14 | Expenditures | 61,500 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/15 | Expenditures | 38,500 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/16 | Expenditures | 81,822 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/17 | Expenditures | 98,635 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/18 | Expenditures | 99,900 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/19 | Expenditures | 81,990 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/20 | Expenditures | 85,880 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/21 | Expenditures | 99,900 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/22 | Expenditures | 89,892 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/23 | Expenditures | 96,125 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/24 | Expenditures | 71,750 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/25 | Expenditures | 96,125 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/26 | Expenditures | 43,775 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/27 | Expenditures | 42,467 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/28 | Expenditures | 63,766 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/29 | Expenditures | 9,927 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/30 | Expenditures | 9,159 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/31 | Expenditures | 9,500 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/32 | Expenditures | 11,928 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/33 | Expenditures | 10,650 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/34 | Expenditures | 10,011 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/35 | Expenditures | 86,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:27:44 AM. |