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/35 | Expenditures | 99,600 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/36 | Expenditures | 65,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/37 | Expenditures | 74,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/38 | Expenditures | 55,500 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/39 | Expenditures | 64,800 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/40 | Expenditures | 50,700 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/41 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/42 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/43 | Expenditures | 48,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/44 | Expenditures | 52,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/45 | Expenditures | 47,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/46 | Expenditures | 53,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/47 | Expenditures | 66,500 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/48 | Expenditures | 59,400 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/49 | Expenditures | 48,100 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/50 | Expenditures | 74,300 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/51 | Expenditures | 54,600 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/52 | Expenditures | 71,500 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/53 | Expenditures | 58,900 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/54 | Expenditures | 73,200 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/55 | Expenditures | 47,650 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/56 | Expenditures | 64,200 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/57 | Expenditures | 47,650 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/58 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/59 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/60 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:34 PM. |