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 | 09/08/2022 | XVFC/2022-23/P/49 | Expenditures | 35,886 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/50 | Expenditures | 18,523 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/51 | Expenditures | 5,718 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/52 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/53 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/54 | Expenditures | 28,769 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/55 | Expenditures | 12,956 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/56 | Expenditures | 24,342 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/57 | Expenditures | 8,173 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/58 | Expenditures | 47,213 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/59 | Expenditures | 2,787 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/60 | Expenditures | 10,263 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/61 | Expenditures | 40,100 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/62 | Expenditures | 5,253 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/63 | Expenditures | 5,562 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/64 | Expenditures | 9,951 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/65 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/66 | Expenditures | 8,343 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/67 | Expenditures | 8,280 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/68 | Expenditures | 8,400 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/69 | Expenditures | 47,748 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/70 | Expenditures | 28,510 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/71 | Expenditures | 25,960 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/72 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:08 PM. |