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 | 31/07/2022 | XVFC/2022-23/P/12 | Expenditures | 102,992 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/13 | Expenditures | 102,992 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/14 | Expenditures | 102,992 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/15 | Expenditures | 7,600 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/16 | Expenditures | 7,600 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/17 | Expenditures | 7,600 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/18 | Expenditures | 2,072 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/19 | Expenditures | 2,072 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/20 | Expenditures | 2,072 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/21 | Expenditures | 3,800 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/22 | Expenditures | 3,800 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/23 | Expenditures | 2,850 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/24 | Expenditures | 777 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/25 | Expenditures | 777 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/26 | Expenditures | 777 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/27 | Expenditures | 14,250 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/28 | Expenditures | 14,250 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/29 | Expenditures | 14,250 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/30 | Expenditures | 3,885 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/31 | Expenditures | 3,885 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/32 | Expenditures | 3,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:20:09 PM. |