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/35 | Expenditures | 15,780 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/36 | Expenditures | 18,750 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/37 | Expenditures | 25,194 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/38 | Expenditures | 16,800 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/39 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/40 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/41 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/42 | Expenditures | 2,050 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/43 | Expenditures | 3,900 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/44 | Expenditures | 10,150 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/45 | Expenditures | 3,320 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/46 | Expenditures | 4,960 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/47 | Expenditures | 37,170 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/49 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/50 | Expenditures | 43,325 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/51 | Expenditures | 3,850 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/52 | Expenditures | 3,150 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/53 | Expenditures | 3,850 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/54 | Expenditures | 3,150 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/55 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/56 | Expenditures | 3,850 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/57 | Expenditures | 3,850 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/58 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:45:28 AM. |