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 | 02/07/2022 | XVFC/2022-23/P/10 | Expenditures | 31,700 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/5 | Expenditures | 28,000 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/6 | Expenditures | 103,947 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/7 | Expenditures | 23,930 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 53,623 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/9 | Expenditures | 138,104 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/11 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/17 | Expenditures | 12,400 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/23 | Expenditures | 49,700 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/25 | Expenditures | 61,200 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/26 | Expenditures | 61,200 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/27 | Expenditures | 4,600 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/28 | Expenditures | 132,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:46:47 AM. |