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 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 47,800 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/10 | Expenditures | 87,638 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/11 | Expenditures | 96,250 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/13 | Expenditures | 95,600 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/14 | Expenditures | 40,725 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/15 | Expenditures | 136,325 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/16 | Expenditures | 128,000 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/17 | Expenditures | 64,000 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/18 | Expenditures | 125,750 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/19 | Expenditures | 128,000 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 20,362.5 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/20 | Expenditures | 128,000 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/21 | Expenditures | 128,000 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/22 | Expenditures | 128,000 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/23 | Expenditures | 22,867.5 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 137,500 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 40,725 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 95,600 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/6 | Expenditures | 93,000 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/7 | Expenditures | 93,000 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/8 | Expenditures | 95,600 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/9 | Expenditures | 40,725 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/24 | Expenditures | 128,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:27:11 AM. |