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 | 03/12/2022 | XVFC/2022-23/P/59 | Expenditures | 322,936 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/60 | Expenditures | 104,966 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/61 | Expenditures | 73,996 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/62 | Expenditures | 147,938 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/63 | Expenditures | 34,140 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/64 | Expenditures | 12,147 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/65 | Expenditures | 29,889 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/66 | Expenditures | 369,603 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/67 | Expenditures | 20,151 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/68 | Expenditures | 499,296 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/69 | Expenditures | 499,296 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/70 | Expenditures | 294,431 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/71 | Expenditures | 23,859 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/72 | Expenditures | 357,903 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/73 | Expenditures | 118,221 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/74 | Expenditures | 28,267 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/75 | Expenditures | 553,135 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/76 | Expenditures | 33,215 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/77 | Expenditures | 499,296 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/78 | Expenditures | 499,296 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/79 | Expenditures | 139,481 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/80 | Expenditures | 13,076 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/81 | Expenditures | 499,296 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/82 | Expenditures | 499,296 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/83 | Expenditures | 499,296 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/84 | Expenditures | 499,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:14:52 AM. |