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/32 | Expenditures | 149,299 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/33 | Expenditures | 137,470 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/35 | Expenditures | 133,379 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/38 | Expenditures | 15,200 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/39 | Expenditures | 2,997 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/40 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/41 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/42 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/43 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/44 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/45 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/46 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/47 | Expenditures | 21,500 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/48 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/49 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:48:44 PM. |