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/32 | Expenditures | 2,750 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/33 | Expenditures | 2,010 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/34 | Expenditures | 90 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/35 | Expenditures | 310 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/36 | Expenditures | 400 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/37 | Expenditures | 430 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/39 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/40 | Expenditures | 23,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/41 | Expenditures | 25,500 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/42 | Expenditures | 34,500 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/43 | Expenditures | 1,750 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/44 | Expenditures | 1,750 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/45 | Expenditures | 1,750 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/46 | Expenditures | 1,750 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/47 | Expenditures | 300 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/48 | Expenditures | 2,700 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/49 | Expenditures | 900 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/50 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/51 | Expenditures | 1,450 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/52 | Expenditures | 3,150 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/53 | Expenditures | 1,790 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/54 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:14 AM. |