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 | 08/07/2022 | VKVNY/2022-23/P/2 | Expenditures | 14,180 | ||||||||||
Select activity nature | 08/07/2022 | VKVNY/2022-23/P/3 | Expenditures | 38,397 | ||||||||||
Select activity nature | 08/07/2022 | VKVNY/2022-23/P/4 | Expenditures | 36,450 | ||||||||||
Select activity nature | 08/07/2022 | VKVNY/2022-23/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/32 | Expenditures | 10,296 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/33 | Expenditures | 5,250 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/34 | Expenditures | 3,150 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/35 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/36 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/37 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/38 | Expenditures | 1,050 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/39 | Expenditures | 11,880 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/40 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/41 | Expenditures | 7,700 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/42 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/43 | Expenditures | 2,450 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/44 | Expenditures | 1,050 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/45 | Expenditures | 700 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/46 | Expenditures | 1,400 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/47 | Expenditures | 7,350 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/48 | Expenditures | 11,880 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/49 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/50 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/51 | Expenditures | 7,350 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/52 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:39:56 PM. |