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 | 18/07/2022 | XVFC/2022-23/P/48 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/49 | Expenditures | 6,700 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/50 | Expenditures | 8,100 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/51 | Expenditures | 3,100 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/52 | Expenditures | 11,155 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/53 | Expenditures | 9,950 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/54 | Expenditures | 8,650 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/55 | Expenditures | 3,700 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/56 | Expenditures | 3,300 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/57 | Expenditures | 2,200 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/58 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/59 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/60 | Expenditures | 6,800 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/61 | Expenditures | 8,300 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/62 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/63 | Expenditures | 5,800 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/64 | Expenditures | 7,900 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/65 | Expenditures | 7,100 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/66 | Expenditures | 6,300 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/67 | Expenditures | 9,850 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/68 | Expenditures | 9,350 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/69 | Expenditures | 9,950 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/70 | Expenditures | 9,400 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/71 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/72 | Expenditures | 9,800 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/73 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/74 | Expenditures | 498,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:48 AM. |