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 | 08/10/2022 | XVFC/2022-23/P/24 | Expenditures | 7,271 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/25 | Expenditures | 960 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/29 | Expenditures | 16,800 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/30 | Expenditures | 1,350 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/31 | Expenditures | 23,245 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/32 | Expenditures | 20,735 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/33 | Expenditures | 6,424 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/35 | Expenditures | 500 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/36 | Expenditures | 500 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/37 | Expenditures | 500 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/38 | Expenditures | 500 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/39 | Expenditures | 500 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/40 | Expenditures | 500 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/41 | Expenditures | 1,720 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/42 | Expenditures | 5,600 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/43 | Expenditures | 238 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/45 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/46 | Expenditures | 10,450 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/47 | Expenditures | 5,900 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/48 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/49 | Expenditures | 2,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:16:48 AM. |