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 | 19/07/2022 | XVFC/2022-23/P/22 | Expenditures | 11,880 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/23 | Expenditures | 11,880 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/24 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/26 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/27 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/28 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/29 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/30 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/31 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/32 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/33 | Expenditures | 18,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/34 | Expenditures | 27,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/35 | Expenditures | 27,500 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/36 | Expenditures | 10,594 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/37 | Expenditures | 19,422 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/38 | Expenditures | 15,891 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/39 | Expenditures | 48,970 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/41 | Expenditures | 10,443 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/42 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/43 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/44 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/45 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/46 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:30:38 AM. |