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/37 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/38 | Expenditures | 38,064 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/39 | Expenditures | 30,876 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/40 | Expenditures | 37,292 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/41 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/42 | Expenditures | 34,862 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/43 | Expenditures | 81,869 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/44 | Expenditures | 47,730 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/45 | Expenditures | 15,424 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/46 | Expenditures | 1,805 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/47 | Expenditures | 1,788 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/48 | Expenditures | 1,084 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/49 | Expenditures | 1,311 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/50 | Expenditures | 973 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/51 | Expenditures | 2,258 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/52 | Expenditures | 6,576 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/53 | Expenditures | 1,083 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/54 | Expenditures | 13,152 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/55 | Expenditures | 5,618 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/56 | Expenditures | 118,100 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/57 | Expenditures | 87,098 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/58 | Expenditures | 5,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:30 PM. |