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 | 15/05/2022 | XVFC/2022-23/P/52 | Expenditures | 1,845 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/53 | Expenditures | 1,845 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/54 | Expenditures | 1,530 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/55 | Expenditures | 1,530 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/56 | Expenditures | 1,530 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/57 | Expenditures | 1,530 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/58 | Expenditures | 1,530 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/59 | Expenditures | 1,845 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/60 | Expenditures | 1,845 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/61 | Expenditures | 1,530 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/62 | Expenditures | 1,530 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/63 | Expenditures | 1,530 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/64 | Expenditures | 1,530 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/65 | Expenditures | 1,530 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/66 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/67 | Expenditures | 154,500 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/69 | Expenditures | 374,127 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/70 | Expenditures | 5,642 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/71 | Expenditures | 5,642 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/72 | Expenditures | 4,452 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/73 | Expenditures | 4,452 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/74 | Expenditures | 4,452 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/75 | Expenditures | 3,498 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/76 | Expenditures | 4,452 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/77 | Expenditures | 4,452 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/78 | Expenditures | 4,452 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/79 | Expenditures | 3,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:51:48 AM. |