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 | 11/08/2022 | XVFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/25 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/30 | Expenditures | 463,887 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/31 | Expenditures | 202,631 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/32 | Expenditures | 394,899 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/33 | Expenditures | 683,554 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/34 | Expenditures | 105,018 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/35 | Expenditures | 165,438 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/36 | Expenditures | 81,228 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:04:19 AM. |