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 | 07/10/2022 | XVFC/2022-23/P/44 | Expenditures | 9,900 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/45 | Expenditures | 9,900 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/46 | Expenditures | 9,900 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/47 | Expenditures | 9,900 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/48 | Expenditures | 5,890 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/49 | Expenditures | 5,890 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/50 | Expenditures | 5,890 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/51 | Expenditures | 5,890 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/52 | Expenditures | 5,890 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/53 | Expenditures | 18,240 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/54 | Expenditures | 17,200 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/55 | Expenditures | 11,200 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/56 | Expenditures | 24,700 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/57 | Expenditures | 44,200 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/58 | Expenditures | 9,900 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/59 | Expenditures | 20,900 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/60 | Expenditures | 34,200 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/61 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/62 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/63 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/65 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/66 | Expenditures | 76,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/67 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:08:12 PM. |