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 | 05/05/2022 | XVFC/2022-23/P/32 | Expenditures | 24,185 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/33 | Expenditures | 13,845 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/34 | Expenditures | 5,186 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/35 | Expenditures | 9,800 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/36 | Expenditures | 5,200 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/37 | Expenditures | 2,700 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/38 | Expenditures | 3,510 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/39 | Expenditures | 4,050 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/40 | Expenditures | 6,840 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/41 | Expenditures | 2,700 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/42 | Expenditures | 2,025 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/43 | Expenditures | 6,840 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/44 | Expenditures | 4,050 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/45 | Expenditures | 29,810 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/46 | Expenditures | 16,500 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/47 | Expenditures | 36,500 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/48 | Expenditures | 14,300 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/49 | Expenditures | 45,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/50 | Expenditures | 7,741 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/51 | Expenditures | 9,234 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/52 | Expenditures | 9,806 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/53 | Expenditures | 8,826 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/54 | Expenditures | 14,700 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/55 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:52 PM. |