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 | 03/05/2022 | XVFC/2022-23/P/167 | Expenditures | 657,413 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/168 | Expenditures | 705,471 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/169 | Expenditures | 698,380 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/170 | Expenditures | 670,337 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/171 | Expenditures | 339,603 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/172 | Expenditures | 470,756 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/173 | Expenditures | 713,171 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/174 | Expenditures | 133,591 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/175 | Expenditures | 608,317 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/176 | Expenditures | 276,700 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/177 | Expenditures | 444,078 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/178 | Expenditures | 215,746 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/179 | Expenditures | 251,402 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/180 | Expenditures | 149,599 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/181 | Expenditures | 688,659 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/182 | Expenditures | 299,303 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/183 | Expenditures | 713,026 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/184 | Expenditures | 299,262 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/185 | Expenditures | 671,709 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/186 | Expenditures | 685,142 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/187 | Expenditures | 712,657 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/188 | Expenditures | 596,451 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/189 | Expenditures | 696,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:51 PM. |