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 | 14/09/2022 | XVFC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/27 | Expenditures | 7,344 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/29 | Expenditures | 8,160 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/32 | Expenditures | 49,322 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/33 | Expenditures | 32,550 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/34 | Expenditures | 11,200 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/35 | Expenditures | 29,905 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/36 | Expenditures | 19,970 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/37 | Expenditures | 16,400 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/38 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/39 | Expenditures | 8,570 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/40 | Expenditures | 5,800 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/41 | Expenditures | 25,956 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/42 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/44 | Expenditures | 8,976 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/45 | Expenditures | 2,800 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/46 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/47 | Expenditures | 2,244 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/48 | Expenditures | 13,050 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/49 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/50 | Expenditures | 6,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:07:34 AM. |