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 | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 413,192 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 406,268 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 35,599 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 33,659 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/10 | Expenditures | 28,674 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/11 | Expenditures | 33,660 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/12 | Expenditures | 15,696 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/13 | Expenditures | 28,674 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 39,168 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/9 | Expenditures | 15,696 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/14 | Expenditures | 102,645 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/15 | Expenditures | 542,700 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/16 | Expenditures | 45,876 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/17 | Expenditures | 439,785 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/18 | Expenditures | 439,785 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/19 | Expenditures | 469,333 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/20 | Expenditures | 98,532 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/21 | Expenditures | 24,123 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/22 | Expenditures | 628,699 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/23 | Expenditures | 131,904 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/24 | Expenditures | 54,656 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/25 | Expenditures | 580,955 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/26 | Expenditures | 119,106 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/27 | Expenditures | 52,210 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/28 | Expenditures | 484,515 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/29 | Expenditures | 484,515 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/30 | Expenditures | 484,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:40 AM. |