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 | 12/07/2022 | XVFC/2022-23/P/21 | Expenditures | 16,664 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/22 | Expenditures | 35,447 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/23 | Expenditures | 39,760 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/24 | Expenditures | 54,958 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/25 | Expenditures | 132,750 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/26 | Expenditures | 48,989 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/27 | Expenditures | 259,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/28 | Expenditures | 4,873 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/29 | Expenditures | 4,932 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/30 | Expenditures | 7,080 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/31 | Expenditures | 9,652 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/32 | Expenditures | 16,254 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/33 | Expenditures | 5,947 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/34 | Expenditures | 7,163 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/35 | Expenditures | 29,500 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/37 | Expenditures | 24,426 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/38 | Expenditures | 92,040 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/39 | Expenditures | 92,040 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/40 | Expenditures | 23,920 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/41 | Expenditures | 54,357 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/42 | Expenditures | 55,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:21:07 AM. |