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 | 01/09/2022 | XVFC/2022-23/P/21 | Expenditures | 3,027 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/22 | Expenditures | 5,975 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/23 | Expenditures | 2,956 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/24 | Expenditures | 2,603 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/25 | Expenditures | 6,054 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/26 | Expenditures | 11,950 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/27 | Expenditures | 5,912 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/28 | Expenditures | 5,206 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/29 | Expenditures | 3,390 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/30 | Expenditures | 6,692 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/31 | Expenditures | 3,492 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/32 | Expenditures | 2,916 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/33 | Expenditures | 34,020 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/34 | Expenditures | 73,525 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/35 | Expenditures | 425,045 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/36 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/37 | Expenditures | 85,009 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/38 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/39 | Expenditures | 96,012 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/40 | Expenditures | 68,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/41 | Expenditures | 30,418 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/42 | Expenditures | 6,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:00 PM. |