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 | 04/05/2022 | XVFC/2022-23/P/27 | Expenditures | 9,660 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/28 | Expenditures | 10,340 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/29 | Expenditures | 48,910 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/30 | Expenditures | 46,220 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/31 | Expenditures | 49,980 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/32 | Expenditures | 25,160 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/33 | Expenditures | 29,730 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/34 | Expenditures | 48,790 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/35 | Expenditures | 28,900 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/36 | Expenditures | 22,310 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/37 | Expenditures | 95,344 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/38 | Expenditures | 31,109 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/39 | Expenditures | 70,652 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/40 | Expenditures | 19,830 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/41 | Expenditures | 20,180 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/42 | Expenditures | 9,990 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/43 | Expenditures | 26,040 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/44 | Expenditures | 23,960 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/45 | Expenditures | 9,980 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/46 | Expenditures | 46,619 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/47 | Expenditures | 46,638 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/48 | Expenditures | 45,068 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/49 | Expenditures | 14,860 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/50 | Expenditures | 9,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:21:13 PM. |