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 | 02/07/2022 | XVFC/2022-23/P/45 | Expenditures | 200,000 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/46 | Expenditures | 200,000 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/47 | Expenditures | 200,000 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/48 | Expenditures | 127,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/49 | Expenditures | 8,425 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/50 | Expenditures | 9,030 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/51 | Expenditures | 46,600 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/52 | Expenditures | 9,910 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/53 | Expenditures | 9,980 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/54 | Expenditures | 9,961 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/55 | Expenditures | 9,212 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/56 | Expenditures | 9,997 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/57 | Expenditures | 9,940 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/58 | Expenditures | 9,806 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/59 | Expenditures | 9,800 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/60 | Expenditures | 9,980 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/61 | Expenditures | 9,945 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/62 | Expenditures | 9,864 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/63 | Expenditures | 98,389 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/64 | Expenditures | 46,700 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/65 | Expenditures | 23,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:43 PM. |