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 | 03/08/2022 | XVFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/54 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/55 | Expenditures | 438,444 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/56 | Expenditures | 259,548 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/57 | Expenditures | 5,508 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/58 | Expenditures | 5,508 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/59 | Expenditures | 5,508 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/60 | Expenditures | 7,038 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/61 | Expenditures | 5,508 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/62 | Expenditures | 7,344 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/63 | Expenditures | 7,344 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/64 | Expenditures | 7,038 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/65 | Expenditures | 5,508 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/66 | Expenditures | 9,196 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/67 | Expenditures | 10,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:50 PM. |