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/32 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/35 | Expenditures | 21,100 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/41 | Expenditures | 17,952 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/42 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/43 | Expenditures | 138,240 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/44 | Expenditures | 138,240 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/45 | Expenditures | 138,240 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/46 | Expenditures | 138,240 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/47 | Expenditures | 138,240 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/48 | Expenditures | 138,240 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/49 | Expenditures | 138,240 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/50 | Expenditures | 138,240 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/51 | Expenditures | 138,240 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/52 | Expenditures | 138,240 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/53 | Expenditures | 138,240 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/54 | Expenditures | 138,240 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/55 | Expenditures | 138,240 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/56 | Expenditures | 138,240 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/57 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/60 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:27 AM. |