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 | 07/07/2022 | XVFC/2022-23/P/31 | Expenditures | 3,036 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/33 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/34 | Expenditures | 14,020 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/35 | Expenditures | 13,959 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/36 | Expenditures | 44,905 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/37 | Expenditures | 50,765 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/38 | Expenditures | 47,190 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/39 | Expenditures | 42,400 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/41 | Expenditures | 42,775 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/42 | Expenditures | 79,090 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/43 | Expenditures | 20,580 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/44 | Expenditures | 29,820 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/45 | Expenditures | 9,600 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/46 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/47 | Expenditures | 16,638 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/48 | Expenditures | 6,600 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/49 | Expenditures | 48,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:43 PM. |