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 | 22/08/2022 | XVFC/2022-23/P/1 | Expenditures | 64,642 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/2 | Expenditures | 33,130 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/4 | Expenditures | 180,326 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/5 | Expenditures | 103,164 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/7 | Expenditures | 84,677 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/8 | Expenditures | 38,665 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/10 | Expenditures | 211,990 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/11 | Expenditures | 115,026 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/13 | Expenditures | 184,838 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/14 | Expenditures | 60,725 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/16 | Expenditures | 76,050 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/17 | Expenditures | 28,114 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/18 | Expenditures | 85,124 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/19 | Expenditures | 3,439 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/20 | Expenditures | 15,367 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/21 | Expenditures | 1,648 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/22 | Expenditures | 8,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:30 AM. |