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 | 18/10/2022 | XVFC/2022-23/P/51 | Expenditures | 95,440 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/52 | Expenditures | 95,440 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/53 | Expenditures | 5,302 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/54 | Expenditures | 87,640 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/55 | Expenditures | 95,408 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/56 | Expenditures | 95,417 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/57 | Expenditures | 95,417 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/58 | Expenditures | 95,417 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/59 | Expenditures | 94,538 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/60 | Expenditures | 95,440 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/61 | Expenditures | 95,451 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/62 | Expenditures | 95,440 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/63 | Expenditures | 95,440 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/64 | Expenditures | 5,304 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/65 | Expenditures | 5,302 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/66 | Expenditures | 7,953 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/67 | Expenditures | 3,536 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/68 | Expenditures | 9,900 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/69 | Expenditures | 4,350 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/70 | Expenditures | 95,440 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/71 | Expenditures | 95,440 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/72 | Expenditures | 95,440 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/73 | Expenditures | 95,440 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/74 | Expenditures | 95,440 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/75 | Expenditures | 95,440 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/76 | Expenditures | 9,950 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/78 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:14:02 PM. |