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 | 12/10/2022 | XVFC/2022-23/P/60 | Expenditures | 275,932 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/61 | Expenditures | 22,764 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/62 | Expenditures | 38,329 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/63 | Expenditures | 246,959 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/64 | Expenditures | 5,144 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/65 | Expenditures | 4,455 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/66 | Expenditures | 918 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/67 | Expenditures | 918 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/68 | Expenditures | 918 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/69 | Expenditures | 612 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/70 | Expenditures | 1,107 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/71 | Expenditures | 738 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/72 | Expenditures | 7,810 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/73 | Expenditures | 3,960 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/74 | Expenditures | 1,530 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/75 | Expenditures | 1,530 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/76 | Expenditures | 1,224 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/77 | Expenditures | 1,224 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/78 | Expenditures | 1,224 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/79 | Expenditures | 1,476 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/80 | Expenditures | 1,476 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/81 | Expenditures | 254,324 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/82 | Expenditures | 346,992 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/83 | Expenditures | 50,846 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/84 | Expenditures | 39,988 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/85 | Expenditures | 270,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:50:21 AM. |