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 | 08/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,954 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/2 | Expenditures | 12,954 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,954 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/10 | Expenditures | 23,724 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/11 | Expenditures | 2,700 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/12 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/13 | Expenditures | 47,617 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/14 | Expenditures | 19,504 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/15 | Expenditures | 155,558 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/16 | Expenditures | 39,832 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/18 | Expenditures | 48,215 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/19 | Expenditures | 17,650 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/20 | Expenditures | 21,991 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 35,086 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/7 | Expenditures | 49,371 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/9 | Expenditures | 75,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:53 AM. |