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 | 06/12/2022 | XVFC/2022-23/P/40 | Expenditures | 60,374 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/41 | Expenditures | 61,902 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/42 | Expenditures | 81,246 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/43 | Expenditures | 79,585 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/44 | Expenditures | 41,450 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/45 | Expenditures | 38,047 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/46 | Expenditures | 60,977 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/47 | Expenditures | 88,168 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/48 | Expenditures | 84,277 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/49 | Expenditures | 96,847 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/50 | Expenditures | 89,523 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/51 | Expenditures | 81,818 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/52 | Expenditures | 40,927 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/53 | Expenditures | 82,911 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/54 | Expenditures | 83,901 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/55 | Expenditures | 69,749 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/56 | Expenditures | 81,849 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/57 | Expenditures | 42,152 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/58 | Expenditures | 42,152 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/59 | Expenditures | 111,836 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/60 | Expenditures | 81,938 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/61 | Expenditures | 42,758 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/62 | Expenditures | 81,568 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/63 | Expenditures | 233,251 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/64 | Expenditures | 61,354 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/65 | Expenditures | 62,433 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/66 | Expenditures | 81,926 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/67 | Expenditures | 81,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:46 PM. |