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 | 01/08/2022 | XVFC/2022-23/P/31 | Expenditures | 21,900 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/32 | Expenditures | 24,400 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/33 | Expenditures | 28,700 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/34 | Expenditures | 37,600 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/35 | Expenditures | 22,200 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/36 | Expenditures | 19,920 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/37 | Expenditures | 37,420 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/38 | Expenditures | 15,200 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/39 | Expenditures | 24,317 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/40 | Expenditures | 24,200 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/41 | Expenditures | 24,930 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/42 | Expenditures | 23,200 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/43 | Expenditures | 19,800 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/44 | Expenditures | 32,000 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/45 | Expenditures | 24,750 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/46 | Expenditures | 24,910 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/47 | Expenditures | 15,600 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/48 | Expenditures | 19,300 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/49 | Expenditures | 21,400 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/50 | Expenditures | 13,600 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/51 | Expenditures | 33,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:12:26 PM. |