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 | 08/09/2022 | XVFC/2022-23/P/39 | Expenditures | 21,385 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/40 | Expenditures | 4,993 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/41 | Expenditures | 4,993 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/42 | Expenditures | 29,994 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/43 | Expenditures | 34,996 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/44 | Expenditures | 21,379 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/46 | Expenditures | 21,248 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/47 | Expenditures | 9,948 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/48 | Expenditures | 134,753 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/49 | Expenditures | 12,178 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/50 | Expenditures | 61,564 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/61 | Expenditures | 13,271 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/62 | Expenditures | 21,290 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/63 | Expenditures | 21,252 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/64 | Expenditures | 19,895 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/65 | Expenditures | 10,435 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/66 | Expenditures | 4,994 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/67 | Expenditures | 28,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/68 | Expenditures | 21,391 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/69 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:51 AM. |