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 | 05/05/2022 | XVFC/2022-23/P/46 | Expenditures | 34,110 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/47 | Expenditures | 12,709 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/48 | Expenditures | 48,500 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/49 | Expenditures | 48,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/50 | Expenditures | 47,500 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/51 | Expenditures | 43,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/52 | Expenditures | 39,359 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/55 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/56 | Expenditures | 49,800 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/57 | Expenditures | 47,900 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/58 | Expenditures | 48,200 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/59 | Expenditures | 46,900 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/60 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/61 | Expenditures | 48,700 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/62 | Expenditures | 49,100 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/63 | Expenditures | 44,500 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/64 | Expenditures | 48,200 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/65 | Expenditures | 49,750 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/66 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/67 | Expenditures | 19,800 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/68 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:13:26 AM. |