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 | 05/08/2022 | XVFC/2022-23/P/17 | Expenditures | 7,717 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/18 | Expenditures | 10,159 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/19 | Expenditures | 9,800 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/20 | Expenditures | 7,900 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/21 | Expenditures | 9,200 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/22 | Expenditures | 12,771 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/23 | Expenditures | 36,330 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/24 | Expenditures | 28,292 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/26 | Expenditures | 5,059 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/27 | Expenditures | 57,605 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/28 | Expenditures | 46,149 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/29 | Expenditures | 8,378 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/30 | Expenditures | 17,017 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/31 | Expenditures | 16,947 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/32 | Expenditures | 9,626 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/33 | Expenditures | 51,200 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/34 | Expenditures | 51,200 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/35 | Expenditures | 72,815 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/36 | Expenditures | 70,730 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 19,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:07:07 AM. |