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 | 26/07/2022 | XVFC/2022-23/P/35 | Expenditures | 30,440 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/36 | Expenditures | 30,410 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/37 | Expenditures | 30,440 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/38 | Expenditures | 30,420 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/39 | Expenditures | 30,430 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/40 | Expenditures | 30,400 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/41 | Expenditures | 30,250 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/42 | Expenditures | 30,300 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/43 | Expenditures | 30,360 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/44 | Expenditures | 30,350 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/45 | Expenditures | 30,320 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/46 | Expenditures | 30,200 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/47 | Expenditures | 30,450 | ||||||||||
Select activity nature | 27/07/2022 | FFC/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/48 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/50 | Expenditures | 5,680 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/51 | Expenditures | 5,680 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/52 | Expenditures | 91,000 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/53 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/54 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/55 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/56 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/57 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:46:10 AM. |