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 | 22/08/2022 | XVFC/2022-23/P/30 | Expenditures | 6,419 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/31 | Expenditures | 7,900 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/32 | Expenditures | 27,918 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/33 | Expenditures | 9,195 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/34 | Expenditures | 379 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/35 | Expenditures | 3,247 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/36 | Expenditures | 26,730 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/37 | Expenditures | 52,286 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/38 | Expenditures | 17,973 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/39 | Expenditures | 3,573 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/40 | Expenditures | 959 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/41 | Expenditures | 27,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/42 | Expenditures | 689 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/43 | Expenditures | 106,608 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/44 | Expenditures | 182,803 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/45 | Expenditures | 3,539 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/46 | Expenditures | 106,608 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/47 | Expenditures | 56,730 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/48 | Expenditures | 265,072 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/49 | Expenditures | 5,344 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/50 | Expenditures | 29,777 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/51 | Expenditures | 26,440 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/52 | Expenditures | 20,982 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/53 | Expenditures | 25,900 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/54 | Expenditures | 1,608 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/55 | Expenditures | 120,844 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/56 | Expenditures | 129,780 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/57 | Expenditures | 139,500 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/58 | Expenditures | 7,156 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/59 | Expenditures | 93,213 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/60 | Expenditures | 2,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:50 AM. |