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 | 04/05/2022 | XVFC/2022-23/P/76 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/77 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/78 | Expenditures | 206,323 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/79 | Expenditures | 123,025 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/80 | Expenditures | 2,972 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/81 | Expenditures | 2,972 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/82 | Expenditures | 181,246 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/83 | Expenditures | 85,320 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/84 | Expenditures | 4,524 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/85 | Expenditures | 4,524 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/86 | Expenditures | 206,323 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/87 | Expenditures | 123,025 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/88 | Expenditures | 2,631 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/89 | Expenditures | 2,631 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/90 | Expenditures | 128,325 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/91 | Expenditures | 44,352 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/92 | Expenditures | 76,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/93 | Expenditures | 4,275 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/94 | Expenditures | 4,275 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/95 | Expenditures | 182,900 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/96 | Expenditures | 67,123 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/97 | Expenditures | 112,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/100 | Expenditures | 150,566 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/101 | Expenditures | 24,654 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/98 | Expenditures | 9,144 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/99 | Expenditures | 56,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:27:14 PM. |