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 | 1,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 760 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/16 | Expenditures | 1,520 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/17 | Expenditures | 53,720 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/19 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/20 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/23 | Expenditures | 145,500 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/24 | Expenditures | 97,000 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/25 | Expenditures | 1,650 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/26 | Expenditures | 3,300 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/27 | Expenditures | 96,030 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/28 | Expenditures | 64,020 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/29 | Expenditures | 2,858 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/30 | Expenditures | 2,858 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/31 | Expenditures | 137,184 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/32 | Expenditures | 4,040 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/33 | Expenditures | 4,040 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/34 | Expenditures | 193,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:53 PM. |