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 | 02/07/2022 | XVFC/2022-23/P/22 | Expenditures | 28,348 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/23 | Expenditures | 20,027 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/24 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/25 | Expenditures | 73,726 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/26 | Expenditures | 73,726 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/27 | Expenditures | 87,797 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/28 | Expenditures | 42,786 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/29 | Expenditures | 34,578 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/30 | Expenditures | 58,565 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/31 | Expenditures | 46,674 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/32 | Expenditures | 46,068 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/33 | Expenditures | 46,674 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/34 | Expenditures | 81,261 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/35 | Expenditures | 34,074 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/36 | Expenditures | 73,726 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/37 | Expenditures | 42,135 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/38 | Expenditures | 72,934 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/39 | Expenditures | 72,934 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/40 | Expenditures | 58,555 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/41 | Expenditures | 79,555 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/42 | Expenditures | 46,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:32 PM. |