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 | 23/06/2022 | XVFC/2022-23/P/36 | Expenditures | 45,574 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/37 | Expenditures | 98,472 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/38 | Expenditures | 47,517 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/39 | Expenditures | 32,408 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/40 | Expenditures | 29,297 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/41 | Expenditures | 53,712 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/42 | Expenditures | 44,675 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/43 | Expenditures | 99,277 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/44 | Expenditures | 99,692 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/45 | Expenditures | 29,550 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/46 | Expenditures | 45,800 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/47 | Expenditures | 9,500 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/48 | Expenditures | 13,350 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/49 | Expenditures | 45,447 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/50 | Expenditures | 44,900 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/52 | Expenditures | 39,500 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/53 | Expenditures | 10,850 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/54 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/55 | Expenditures | 22,500 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/56 | Expenditures | 18,500 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/57 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:29:50 AM. |