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 | 02/06/2022 | XVFC/2022-23/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/25 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/26 | Expenditures | 89,966 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/27 | Expenditures | 29,875 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/28 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/30 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/32 | Expenditures | 2,300 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/33 | Expenditures | 3,200 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/34 | Expenditures | 38,616 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/35 | Expenditures | 23,918 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/36 | Expenditures | 2,075 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/37 | Expenditures | 13,334 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/38 | Expenditures | 3,971 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/39 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/40 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/41 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/42 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/43 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/44 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/45 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/46 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/47 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/48 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/49 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/50 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/51 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/52 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/53 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/54 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/55 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/56 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:36 PM. |