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 | 02/12/2022 | XVFC/2022-23/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/45 | Expenditures | 1,871 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/46 | Expenditures | 2,379 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/47 | Expenditures | 2,372 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/48 | Expenditures | 1,091 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/49 | Expenditures | 2,217 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/50 | Expenditures | 2,445 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/51 | Expenditures | 1,936 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/52 | Expenditures | 2,443 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/53 | Expenditures | 2,353 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/54 | Expenditures | 1,889 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/55 | Expenditures | 2,331 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/56 | Expenditures | 1,081 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/57 | Expenditures | 2,448 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/58 | Expenditures | 2,447 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/59 | Expenditures | 2,356 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/60 | Expenditures | 2,360 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/61 | Expenditures | 2,493 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/62 | Expenditures | 2,393 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/63 | Expenditures | 2,062 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/64 | Expenditures | 1,970 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/65 | Expenditures | 1,621 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/66 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/67 | Expenditures | 44,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:40:19 AM. |