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/25 | Expenditures | 20,001 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/26 | Expenditures | 25,311 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/27 | Expenditures | 42,126 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/28 | Expenditures | 26,373 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/29 | Expenditures | 34,150 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/30 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/31 | Expenditures | 48,300 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/32 | Expenditures | 43,292 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/33 | Expenditures | 40,508 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/34 | Expenditures | 40,800 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/35 | Expenditures | 43,322 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/36 | Expenditures | 118,124 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/37 | Expenditures | 7,200 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/38 | Expenditures | 22,410 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/39 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/40 | Expenditures | 36,800 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/41 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/42 | Expenditures | 17,738 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/43 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/44 | Expenditures | 27,386 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/45 | Expenditures | 51,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:33 AM. |