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 | 05/08/2022 | XVFC/2022-23/P/147 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/148 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/149 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/150 | Expenditures | 4,700 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/151 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/152 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/153 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/154 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/155 | Expenditures | 4,700 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/156 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/157 | Expenditures | 4,700 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/158 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/159 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/160 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/161 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/162 | Expenditures | 4,700 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/163 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/164 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/165 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/166 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/167 | Expenditures | 2,300 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/168 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/169 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/170 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/171 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/172 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/173 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:48 PM. |