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 | 05/05/2022 | XVFC/2022-23/P/23 | Expenditures | 2,504 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/24 | Expenditures | 929 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/25 | Expenditures | 1,238 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/26 | Expenditures | 2,010 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/27 | Expenditures | 2,922 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/28 | Expenditures | 2,235 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/29 | Expenditures | 743 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/30 | Expenditures | 8,975 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/31 | Expenditures | 3,687 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/32 | Expenditures | 6,168 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/33 | Expenditures | 11,045 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/34 | Expenditures | 16,995 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/35 | Expenditures | 14,280 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/36 | Expenditures | 3,991 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/37 | Expenditures | 5,465 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/38 | Expenditures | 5,882 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/39 | Expenditures | 928 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/40 | Expenditures | 2,313 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/41 | Expenditures | 6,432 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/42 | Expenditures | 6,007 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/43 | Expenditures | 4,389 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/44 | Expenditures | 4,357 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/45 | Expenditures | 84,041 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/47 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:08:28 AM. |