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 | 04/07/2022 | XVFC/2022-23/P/26 | Expenditures | 24,638 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/27 | Expenditures | 22,352 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/28 | Expenditures | 31,327 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/29 | Expenditures | 4,007 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/30 | Expenditures | 31,328 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/31 | Expenditures | 34,804 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/32 | Expenditures | 31,346 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/35 | Expenditures | 23,850 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/36 | Expenditures | 34,689 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/37 | Expenditures | 34,689 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/38 | Expenditures | 34,689 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/39 | Expenditures | 251,361 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/40 | Expenditures | 113,822 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/41 | Expenditures | 34,630 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/42 | Expenditures | 34,460 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/43 | Expenditures | 34,618 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/44 | Expenditures | 127,561 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/45 | Expenditures | 314,122 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/46 | Expenditures | 18,262 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/47 | Expenditures | 82,629 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/48 | Expenditures | 264,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:26:50 PM. |