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 | 01/05/2022 | XVFC/2022-23/P/42 | Expenditures | 10,611 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/43 | Expenditures | 24,749 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/44 | Expenditures | 28,533 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/45 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/46 | Expenditures | 2,537 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/47 | Expenditures | 1,350 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/48 | Expenditures | 1,836 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/49 | Expenditures | 63,062 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/50 | Expenditures | 77,446 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/51 | Expenditures | 23,730 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/53 | Expenditures | 3,304 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/54 | Expenditures | 5,400 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/55 | Expenditures | 5,400 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/56 | Expenditures | 4,896 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/57 | Expenditures | 4,284 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/58 | Expenditures | 26,805 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/59 | Expenditures | 30,915 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/60 | Expenditures | 11,494 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/61 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/62 | Expenditures | 3,215 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/63 | Expenditures | 1,350 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/64 | Expenditures | 1,836 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/65 | Expenditures | 499,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:04:36 PM. |