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 | 22/09/2022 | XVFC/2022-23/P/39 | Expenditures | 37,772 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/40 | Expenditures | 9,660 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/41 | Expenditures | 35,238 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/42 | Expenditures | 9,660 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/43 | Expenditures | 9,660 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/44 | Expenditures | 12,600 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/45 | Expenditures | 3,220 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/46 | Expenditures | 11,746 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/47 | Expenditures | 3,220 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/48 | Expenditures | 3,220 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/49 | Expenditures | 2,800 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/50 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/51 | Expenditures | 2,898 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/52 | Expenditures | 2,800 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/53 | Expenditures | 3,234 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/54 | Expenditures | 12,530 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/55 | Expenditures | 3,234 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/56 | Expenditures | 12,530 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/57 | Expenditures | 3,234 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/58 | Expenditures | 3,234 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/59 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/60 | Expenditures | 13,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/61 | Expenditures | 31,000 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/62 | Expenditures | 2,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:50:16 AM. |