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 | 16/08/2022 | XVFC/2022-23/P/13 | Expenditures | 23,860 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/15 | Expenditures | 29,998 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/16 | Expenditures | 19,890 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/18 | Expenditures | 19,278 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/19 | Expenditures | 18,972 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/20 | Expenditures | 22,648 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/21 | Expenditures | 3,242 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/22 | Expenditures | 13,808 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/23 | Expenditures | 15,016 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/24 | Expenditures | 267,562 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/25 | Expenditures | 215,660 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/26 | Expenditures | 4,382 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/27 | Expenditures | 14,551 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/28 | Expenditures | 44,192 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/29 | Expenditures | 57,881 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/30 | Expenditures | 25,758 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/31 | Expenditures | 17,287 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/32 | Expenditures | 23,140 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/33 | Expenditures | 83,329 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/34 | Expenditures | 67,143 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/35 | Expenditures | 167,466 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/36 | Expenditures | 4,382 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/37 | Expenditures | 14,551 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/38 | Expenditures | 69,021 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/39 | Expenditures | 25,758 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/40 | Expenditures | 57,882 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/41 | Expenditures | 8,643 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/42 | Expenditures | 23,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:22 AM. |