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 | 05/06/2022 | XVFC/2022-23/P/101 | Expenditures | 6,114 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/102 | Expenditures | 11,166 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/103 | Expenditures | 25,040 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/104 | Expenditures | 27,529 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/105 | Expenditures | 5,130 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/106 | Expenditures | 17,552 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/107 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/108 | Expenditures | 2,415 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/109 | Expenditures | 2,070 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/110 | Expenditures | 2,009 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/111 | Expenditures | 1,722 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/112 | Expenditures | 1,722 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/113 | Expenditures | 1,722 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/114 | Expenditures | 1,722 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/115 | Expenditures | 1,722 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/116 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/117 | Expenditures | 23,335 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/118 | Expenditures | 213,505 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/119 | Expenditures | 27,219 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/120 | Expenditures | 22,475 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/121 | Expenditures | 5,602 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/122 | Expenditures | 23,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:13 AM. |