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 | 01/08/2022 | XVFC/2022-23/P/67 | Expenditures | 53,400 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/68 | Expenditures | 53,400 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/69 | Expenditures | 53,400 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/70 | Expenditures | 53,400 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/71 | Expenditures | 44,000 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/72 | Expenditures | 44,000 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/73 | Expenditures | 44,000 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/74 | Expenditures | 53,400 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/75 | Expenditures | 53,400 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/76 | Expenditures | 53,400 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/77 | Expenditures | 53,400 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/78 | Expenditures | 53,400 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/79 | Expenditures | 53,400 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/80 | Expenditures | 53,400 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/81 | Expenditures | 53,400 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/82 | Expenditures | 53,400 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/83 | Transfer | 349,450 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/84 | Transfer | 349,450 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/85 | Transfer | 499,839 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/86 | Expenditures | 55,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/87 | Expenditures | 55,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/88 | Expenditures | 55,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/89 | Expenditures | 55,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/90 | Expenditures | 55,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/91 | Expenditures | 55,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/92 | Expenditures | 55,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/93 | Expenditures | 55,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/94 | Expenditures | 55,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/95 | Expenditures | 55,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/96 | Expenditures | 55,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/97 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/98 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:12:43 AM. |