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 | 06/08/2022 | XVFC/2022-23/P/21 | Expenditures | 28,292 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/22 | Expenditures | 10,495 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/23 | Expenditures | 28,250 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/24 | Expenditures | 11,844 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/26 | Expenditures | 2,615 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/27 | Expenditures | 12,683 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/28 | Expenditures | 89,520 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/29 | Expenditures | 2,080 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/30 | Expenditures | 41,085 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/31 | Expenditures | 8,855 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/32 | Expenditures | 77,484 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/33 | Expenditures | 1,491 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/34 | Expenditures | 1,423 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/36 | Expenditures | 130,884 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/37 | Expenditures | 6,120 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/38 | Expenditures | 21,694 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/39 | Expenditures | 10,495 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/40 | Expenditures | 19,634 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/41 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:48:33 PM. |