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 | 06/07/2022 | XVFC/2022-23/P/14 | Expenditures | 14,800 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/15 | Expenditures | 15,600 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/16 | Expenditures | 17,300 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/17 | Expenditures | 16,700 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/18 | Expenditures | 19,300 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/19 | Expenditures | 16,200 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/20 | Expenditures | 10,700 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/21 | Expenditures | 16,200 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/22 | Expenditures | 14,600 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/23 | Expenditures | 15,800 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/24 | Expenditures | 3,400 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/25 | Expenditures | 308,954 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/26 | Expenditures | 32,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/27 | Expenditures | 9,800 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/28 | Expenditures | 12,300 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/29 | Expenditures | 9,600 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/30 | Expenditures | 9,800 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/31 | Expenditures | 9,700 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/32 | Expenditures | 9,600 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/34 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:12 PM. |