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 | 02/06/2022 | XVFC/2022-23/P/35 | Expenditures | 54,347 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/36 | Expenditures | 9,580 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/37 | Expenditures | 9,580 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/38 | Expenditures | 500 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/39 | Expenditures | 55,158 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/40 | Expenditures | 4,578 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/41 | Expenditures | 4,578 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/42 | Expenditures | 16,630 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/43 | Expenditures | 11,076 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/44 | Expenditures | 54,392 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/45 | Expenditures | 54,392 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/46 | Expenditures | 54,392 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/47 | Expenditures | 54,392 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/48 | Expenditures | 54,392 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/49 | Expenditures | 72,060 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/50 | Expenditures | 10,878 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/51 | Expenditures | 109,020 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/52 | Expenditures | 109,164 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/53 | Expenditures | 504,577 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/54 | Expenditures | 92,160 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/55 | Expenditures | 54,392 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/56 | Expenditures | 736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:06:44 PM. |