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 | 13/07/2022 | XVFC/2022-23/P/38 | Expenditures | 124,671 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/39 | Expenditures | 79,785 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/40 | Expenditures | 17,241 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/42 | Expenditures | 7,550 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/43 | Expenditures | 6,230 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/44 | Expenditures | 3,291 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/45 | Expenditures | 7,985 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/46 | Expenditures | 2,835 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/47 | Expenditures | 3,298 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/48 | Expenditures | 6,730 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/49 | Expenditures | 72,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/50 | Expenditures | 32,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/52 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/53 | Expenditures | 27,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/54 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/55 | Expenditures | 45,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/58 | Expenditures | 99,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/59 | Expenditures | 49,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/60 | Expenditures | 98,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/61 | Expenditures | 49,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/62 | Expenditures | 49,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/63 | Expenditures | 42,500 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/64 | Expenditures | 19,986 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/65 | Expenditures | 32,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:41:41 AM. |