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 | 07/08/2022 | XVFC/2022-23/P/10 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/11 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/12 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/13 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/14 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/15 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/16 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/17 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/18 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/19 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/7 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/8 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/9 | Expenditures | 48,000 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/20 | Expenditures | 171,860 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/21 | Expenditures | 139,634 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/22 | Expenditures | 189,280 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/23 | Expenditures | 68,068 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/24 | Expenditures | 48,000 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/25 | Expenditures | 196,354 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/26 | Expenditures | 199,125 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/27 | Expenditures | 225,100 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/28 | Expenditures | 62,852 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/29 | Expenditures | 10,774 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/30 | Expenditures | 6,628 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/31 | Expenditures | 108,113 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/32 | Expenditures | 53,965 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/33 | Expenditures | 53,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:36:36 PM. |