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 | 29/08/2022 | XVFC/2022-23/P/1 | Expenditures | 15,462 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 8,009 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/11 | Expenditures | 7,936 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/12 | Expenditures | 374 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/13 | Expenditures | 663 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/14 | Expenditures | 2,853 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/15 | Expenditures | 8,472 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/16 | Expenditures | 22,678 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/17 | Expenditures | 15,582 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/18 | Expenditures | 9,472 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/19 | Expenditures | 8,266 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/2 | Expenditures | 9,598 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/20 | Expenditures | 426 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/21 | Expenditures | 438 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/22 | Expenditures | 2,875 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/23 | Expenditures | 8,224 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/24 | Expenditures | 22,962 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/25 | Expenditures | 8,870 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/26 | Expenditures | 6,635 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/27 | Expenditures | 5,952 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/28 | Expenditures | 226 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/29 | Expenditures | 2,675 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/3 | Expenditures | 8,597 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/30 | Expenditures | 8,074 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/31 | Expenditures | 21,626 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/4 | Expenditures | 426 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/5 | Expenditures | 414 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/6 | Expenditures | 2,841 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 6,965 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 23,346 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 15,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:42 PM. |