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 | 04/08/2022 | XVFC/2022-23/P/33 | Expenditures | 18,349 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/34 | Expenditures | 6,110 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/35 | Expenditures | 5,200 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/36 | Expenditures | 5,130 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/38 | Expenditures | 900 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/39 | Expenditures | 1,430 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/40 | Expenditures | 109,800 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/41 | Expenditures | 7,493 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/42 | Expenditures | 15,232 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/43 | Expenditures | 14,672 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/44 | Expenditures | 4,950 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/45 | Expenditures | 2,016 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/46 | Expenditures | 8,624 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/47 | Expenditures | 6,720 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/48 | Expenditures | 19,712 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/49 | Expenditures | 11,670 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/50 | Expenditures | 4,480 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/51 | Expenditures | 5,337 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/52 | Expenditures | 38,170 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/53 | Expenditures | 55,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:58:10 AM. |