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 | 01/07/2022 | XVFC/2022-23/P/38 | Expenditures | 37,464 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/39 | Expenditures | 4,434 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/40 | Expenditures | 4,260 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/41 | Expenditures | 38,316 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/42 | Expenditures | 7,641 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/43 | Expenditures | 49,725 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/44 | Expenditures | 49,054 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/45 | Expenditures | 41,638 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/46 | Expenditures | 38,262 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/47 | Expenditures | 63,750 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/48 | Expenditures | 500,000 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/49 | Expenditures | 39,445 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/50 | Expenditures | 25,130 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/51 | Expenditures | 18,012 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/52 | Expenditures | 8,800 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/53 | Expenditures | 10,930 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/54 | Expenditures | 7,260 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/55 | Expenditures | 11,430 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/56 | Expenditures | 13,960 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/57 | Expenditures | 10,050 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/58 | Expenditures | 10,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:14 PM. |