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 | 01/07/2022 | XVFC/2022-23/P/26 | Expenditures | 38,613 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/27 | Expenditures | 72,292 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/28 | Expenditures | 38,613 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/29 | Expenditures | 35,216 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/30 | Expenditures | 43,200 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/31 | Expenditures | 11,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/32 | Expenditures | 61,584 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/33 | Expenditures | 9,900 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/34 | Expenditures | 9,900 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/35 | Expenditures | 5,200 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/36 | Expenditures | 9,900 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/37 | Expenditures | 9,900 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/38 | Expenditures | 9,900 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/39 | Expenditures | 5,300 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/40 | Expenditures | 38,684 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/41 | Expenditures | 99,999 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/42 | Expenditures | 9,990 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/43 | Expenditures | 44,934 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/44 | Expenditures | 9,900 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/45 | Expenditures | 96,595 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/46 | Expenditures | 57,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:36:17 AM. |