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 | 21/05/2022 | XVFC/2022-23/P/34 | Expenditures | 100 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/35 | Expenditures | 2,328 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/36 | Expenditures | 3,830 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/37 | Expenditures | 3,157 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/38 | Expenditures | 4,018 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/39 | Expenditures | 3,731 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/40 | Expenditures | 3,444 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/41 | Expenditures | 4,018 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/42 | Expenditures | 4,018 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/43 | Expenditures | 14,705 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/44 | Expenditures | 9,121 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/45 | Expenditures | 40,757 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/46 | Expenditures | 80 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/47 | Expenditures | 4,656 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/48 | Expenditures | 4,656 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/49 | Expenditures | 4,018 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/50 | Expenditures | 4,018 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/51 | Expenditures | 4,018 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/52 | Expenditures | 4,018 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/53 | Expenditures | 4,018 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/54 | Expenditures | 4,018 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/55 | Expenditures | 2,009 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/56 | Expenditures | 27,306 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/57 | Expenditures | 7,669 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/58 | Expenditures | 8,310 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/59 | Expenditures | 89 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/60 | Expenditures | 27,356 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/61 | Expenditures | 7,669 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/62 | Expenditures | 8,310 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/63 | Expenditures | 85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:14:10 PM. |