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 | 01/05/2022 | XVFC/2022-23/P/33 | Expenditures | 300 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/34 | Expenditures | 4,815 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/35 | Expenditures | 5,100 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/36 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/37 | Expenditures | 5,100 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/38 | Expenditures | 7,800 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/40 | Expenditures | 2,700 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/41 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/42 | Expenditures | 7,800 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/43 | Expenditures | 7,800 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/45 | Expenditures | 7,800 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/46 | Expenditures | 6,900 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/47 | Expenditures | 4,919 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/48 | Expenditures | 3,864 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/49 | Expenditures | 2,800 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/50 | Expenditures | 2,800 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/51 | Expenditures | 3,150 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/52 | Expenditures | 2,800 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/53 | Expenditures | 2,800 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/54 | Expenditures | 6,595 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/55 | Expenditures | 3,936 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/56 | Expenditures | 6,840 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/57 | Expenditures | 4,347 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/58 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/59 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/60 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/61 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/62 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/63 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:18 PM. |