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 | 03/07/2022 | XVFC/2022-23/P/12 | Expenditures | 313,098 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 23,475 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 33,948 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 33,948 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/16 | Expenditures | 32,777 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/17 | Expenditures | 13,500 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/18 | Expenditures | 33,810 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/19 | Expenditures | 32,943 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/20 | Expenditures | 9,905 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/22 | Expenditures | 72,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/23 | Expenditures | 30,800 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/25 | Expenditures | 38,690 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/26 | Expenditures | 33,634 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/27 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/28 | Expenditures | 33,880 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/29 | Expenditures | 90,036 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/30 | Expenditures | 278,956 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/31 | Expenditures | 29,164 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/32 | Expenditures | 33,576 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/33 | Expenditures | 33,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:43 PM. |