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 | 04/07/2022 | XVFC/2022-23/P/116 | Expenditures | 28,923 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/117 | Expenditures | 4,600 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/118 | Expenditures | 4,600 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/119 | Expenditures | 4,700 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/120 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/121 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/122 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/123 | Expenditures | 4,700 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/124 | Expenditures | 4,700 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/125 | Expenditures | 4,700 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/126 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/127 | Expenditures | 4,700 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/128 | Expenditures | 4,700 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/129 | Expenditures | 3,900 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/130 | Expenditures | 4,700 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/131 | Expenditures | 9,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/132 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/133 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/134 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/135 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/136 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/137 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/138 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/139 | Expenditures | 24,100 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/140 | Expenditures | 25,335 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/141 | Expenditures | 22,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/142 | Expenditures | 30,200 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/143 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/144 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/145 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/146 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:58:55 PM. |