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 | 16/08/2022 | XVFC/2022-23/P/20 | Expenditures | 71,548 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/21 | Expenditures | 3,524 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/22 | Expenditures | 9,021 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/23 | Expenditures | 111,000 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/25 | Expenditures | 68,639 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/26 | Expenditures | 18,949 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/27 | Expenditures | 95,000 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/28 | Expenditures | 25,820 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/29 | Expenditures | 48,026 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/30 | Expenditures | 69,933 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/31 | Expenditures | 97,295 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/32 | Expenditures | 49,950 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/33 | Expenditures | 13,618 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/34 | Expenditures | 16,327 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/35 | Expenditures | 28,516 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/37 | Expenditures | 67,779 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/38 | Expenditures | 23,823 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/39 | Expenditures | 62,715 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/40 | Expenditures | 59,074 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:00 AM. |