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 | 12/08/2022 | XVFC/2022-23/P/41 | Expenditures | 52,756 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/42 | Expenditures | 1,078 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/43 | Expenditures | 2,196 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/44 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/45 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/46 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/47 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/48 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/49 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/50 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/51 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/52 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/53 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/56 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/57 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/58 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/59 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/60 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/61 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/62 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/63 | Expenditures | 5,440 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/64 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/65 | Expenditures | 30,571 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/66 | Expenditures | 636 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/67 | Expenditures | 636 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/68 | Expenditures | 4,648 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/69 | Expenditures | 78,428 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/70 | Expenditures | 1,600 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/71 | Expenditures | 43,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:58:14 AM. |