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 | 03/10/2022 | XVFC/2022-23/P/49 | Expenditures | 9,600 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/50 | Expenditures | 9,900 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/51 | Expenditures | 9,860 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/52 | Expenditures | 9,820 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/53 | Expenditures | 9,900 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/54 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/55 | Expenditures | 5,390 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/56 | Expenditures | 8,040 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/57 | Expenditures | 2,997 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/58 | Expenditures | 4,460 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/59 | Expenditures | 9,480 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/60 | Expenditures | 9,015 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/61 | Expenditures | 8,685 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/62 | Expenditures | 9,416 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/63 | Expenditures | 4,236 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/64 | Expenditures | 9,350 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/65 | Expenditures | 7,850 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/66 | Expenditures | 8,318 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/67 | Expenditures | 9,773 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/68 | Expenditures | 71,745 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/69 | Expenditures | 61,360 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/70 | Expenditures | 8,284 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/71 | Expenditures | 1,853 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/72 | Expenditures | 90,252 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/73 | Expenditures | 95,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:34:02 AM. |