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/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 1,542 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 2,736 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 9,531 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 7,361 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 8,510 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 4,735 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/17 | Expenditures | 7,737 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/18 | Expenditures | 5,400 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/19 | Expenditures | 10,629 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 5,496 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 22,200 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 997 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 949 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,004 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 998 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 998 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/21 | Expenditures | 97,248 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/22 | Expenditures | 58,600 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/23 | Expenditures | 50,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:06:17 AM. |