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 | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 868 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 1,736 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 74,670 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/16 | Expenditures | 9,600 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/17 | Expenditures | 484 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/18 | Expenditures | 968 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/19 | Expenditures | 11,700 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/20 | Expenditures | 35,348 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/23 | Expenditures | 72,700 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/24 | Expenditures | 24,300 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/25 | Expenditures | 499 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/26 | Expenditures | 998 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/27 | Expenditures | 495 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/28 | Expenditures | 35,996 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/30 | Expenditures | 690 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/31 | Expenditures | 1,380 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/32 | Expenditures | 34,261 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/33 | Expenditures | 32,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:14 AM. |