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/1 | Expenditures | 84,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/10 | Expenditures | 195,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/12 | Expenditures | 115,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 84,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 216,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 216,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 75,752 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 191,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/5 | Expenditures | 57,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 155,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/7 | Expenditures | 82,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 218,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/9 | Expenditures | 55,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/15 | Expenditures | 131,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/16 | Expenditures | 131,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/17 | Expenditures | 131,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/18 | Expenditures | 131,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/19 | Expenditures | 131,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/20 | Expenditures | 131,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/21 | Expenditures | 130,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:38 PM. |