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 | 01/07/2022 | XVFC/2022-23/P/48 | Expenditures | 43,113 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/49 | Expenditures | 43,113 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/50 | Expenditures | 21,557 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/53 | Expenditures | 21,557 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/54 | Expenditures | 43,113 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/55 | Expenditures | 43,113 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/56 | Expenditures | 43,113 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/57 | Expenditures | 43,113 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/58 | Expenditures | 43,113 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/59 | Expenditures | 21,557 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/60 | Expenditures | 43,113 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/61 | Expenditures | 43,113 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/62 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/63 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/64 | Expenditures | 27,141 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/65 | Expenditures | 7,348 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/66 | Expenditures | 7,348 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/67 | Expenditures | 7,348 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/68 | Expenditures | 7,348 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/69 | Expenditures | 8,348 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/70 | Expenditures | 8,348 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/71 | Expenditures | 8,348 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/72 | Expenditures | 8,348 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/73 | Expenditures | 8,348 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/74 | Expenditures | 8,348 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/75 | Expenditures | 7,348 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/76 | Expenditures | 7,348 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/77 | Expenditures | 7,348 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/78 | Expenditures | 7,348 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/79 | Expenditures | 7,348 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/80 | Expenditures | 7,348 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/81 | Expenditures | 3,600 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/82 | Expenditures | 2,550 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/83 | Expenditures | 7,348 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/84 | Expenditures | 7,348 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/85 | Expenditures | 7,348 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/86 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:16 PM. |