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 | 08/11/2022 | XVFC/2022-23/P/48 | Expenditures | 17,626 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/49 | Expenditures | 4,995 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/50 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/52 | Expenditures | 4,995 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/53 | Expenditures | 9,985 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/54 | Expenditures | 9,985 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/55 | Expenditures | 9,985 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/56 | Expenditures | 11,484 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/57 | Expenditures | 4,416 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/58 | Expenditures | 4,411 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/59 | Expenditures | 4,416 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/60 | Expenditures | 4,995 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/61 | Expenditures | 3,531 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/62 | Expenditures | 5,536 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/63 | Expenditures | 22,470 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/64 | Expenditures | 9,500 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/65 | Expenditures | 1,589 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/66 | Expenditures | 5,296 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/67 | Expenditures | 5,296 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/68 | Expenditures | 5,296 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/69 | Expenditures | 5,282 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/70 | Expenditures | 6,623 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/71 | Expenditures | 1,589 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/72 | Expenditures | 3,973 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/73 | Expenditures | 1,589 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/74 | Expenditures | 3,178 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/75 | Expenditures | 6,610 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/76 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:24:23 PM. |