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 | 01/06/2022 | XVFC/2022-23/P/24 | Expenditures | 6,500 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/25 | Expenditures | 11,640 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/26 | Expenditures | 11,640 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/27 | Expenditures | 9,758 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/28 | Expenditures | 9,758 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/29 | Expenditures | 9,758 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/30 | Expenditures | 18,942 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/31 | Expenditures | 9,471 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/32 | Expenditures | 9,471 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/33 | Expenditures | 18,942 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/34 | Expenditures | 11,684 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/35 | Expenditures | 11,684 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/36 | Expenditures | 11,684 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/37 | Expenditures | 11,684 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/38 | Expenditures | 11,684 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/39 | Expenditures | 11,684 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/40 | Expenditures | 11,176 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/41 | Expenditures | 6,525 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/42 | Expenditures | 12,996 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/43 | Expenditures | 12,996 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/44 | Expenditures | 12,312 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/45 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:08:23 PM. |