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 | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 31,200 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/28 | Expenditures | 30,468 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/29 | Expenditures | 60,936 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/30 | Expenditures | 30,468 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/31 | Expenditures | 30,468 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/32 | Expenditures | 58,600 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/33 | Expenditures | 40,568 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/34 | Expenditures | 6,775 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/35 | Expenditures | 7,514 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/36 | Expenditures | 2,788 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/37 | Expenditures | 2,490 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/38 | Expenditures | 5,964 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/39 | Expenditures | 15,946 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/40 | Expenditures | 26,515 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/41 | Expenditures | 3,320 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/42 | Expenditures | 6,816 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/43 | Expenditures | 42,018 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/44 | Expenditures | 18,020 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/46 | Expenditures | 7,350 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/47 | Expenditures | 15,096 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/48 | Expenditures | 74,871 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/49 | Expenditures | 12,238 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/50 | Expenditures | 7,842 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/51 | Expenditures | 1,245 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/52 | Expenditures | 3,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:51 AM. |