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 | 14/07/2022 | XVFC/2022-23/P/17 | Expenditures | 5,841 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/18 | Expenditures | 9,664 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/19 | Expenditures | 7,372 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/20 | Expenditures | 3,224 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/21 | Expenditures | 6,600 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/22 | Expenditures | 7,610 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/23 | Expenditures | 8,210 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/24 | Expenditures | 1,090 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/25 | Expenditures | 9,270 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/26 | Expenditures | 9,180 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/27 | Expenditures | 2,765 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/28 | Expenditures | 7,410 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/29 | Expenditures | 9,465 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/30 | Expenditures | 48,600 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/31 | Expenditures | 48,600 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/32 | Expenditures | 48,600 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/33 | Expenditures | 48,600 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/34 | Expenditures | 16,200 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/35 | Expenditures | 32,300 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/36 | Expenditures | 16,750 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/37 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/38 | Expenditures | 11,420 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/39 | Expenditures | 10,213 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/40 | Expenditures | 12,805 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/41 | Expenditures | 17,325 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/42 | Expenditures | 19,650 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/43 | Expenditures | 15,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:33:02 PM. |