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 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 31,420 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/10 | Expenditures | 64,489 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/11 | Expenditures | 60,786 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/12 | Expenditures | 55,616 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/13 | Expenditures | 98,685 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/14 | Expenditures | 15,391 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 29,237 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 74,717 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 115,425 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 79,190 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/6 | Expenditures | 25,784 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/7 | Expenditures | 110,714 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/8 | Expenditures | 84,625 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/9 | Expenditures | 47,160 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/18 | Expenditures | 58,161 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/19 | Expenditures | 298,662 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/20 | Expenditures | 172,523 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/21 | Expenditures | 161,155 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/22 | Expenditures | 188,117 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/23 | Expenditures | 102,285 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/27 | Expenditures | 324,787 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/28 | Expenditures | 200,834 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/29 | Expenditures | 131,389 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/30 | Expenditures | 150,884 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/31 | Expenditures | 171,456 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/32 | Expenditures | 247,684 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/33 | Expenditures | 163,717 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/34 | Expenditures | 54,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:37 AM. |