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 | 15/07/2022 | XVFC/2022-23/P/54 | Expenditures | 259,272 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/55 | Expenditures | 9,500 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/56 | Expenditures | 7,830 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/57 | Expenditures | 7,552 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/58 | Expenditures | 7,552 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/59 | Expenditures | 9,513 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/60 | Expenditures | 13,239 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/61 | Expenditures | 9,170 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/62 | Expenditures | 9,682 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/63 | Expenditures | 9,741 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/64 | Expenditures | 9,683 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/65 | Expenditures | 9,727 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/66 | Expenditures | 9,727 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/67 | Expenditures | 36,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/68 | Expenditures | 9,705 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/69 | Expenditures | 9,720 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/70 | Expenditures | 9,600 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/71 | Expenditures | 7,200 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/72 | Expenditures | 8,085 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/73 | Expenditures | 9,348 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/74 | Expenditures | 9,741 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/75 | Expenditures | 9,740 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/76 | Expenditures | 260,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:16:34 PM. |