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 | 16/04/2022 | XVFC/2022-23/P/31 | Expenditures | 508,475 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/32 | Expenditures | 505,541 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/33 | Expenditures | 221,154 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/34 | Expenditures | 231,713 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/35 | Expenditures | 90,496 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/36 | Expenditures | 65,082 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/37 | Expenditures | 18,317 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/38 | Expenditures | 65,014 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/39 | Expenditures | 29,510 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/40 | Expenditures | 34,483 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/41 | Expenditures | 125,966 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/42 | Expenditures | 161,343 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/43 | Expenditures | 143,226 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/44 | Expenditures | 123,914 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/45 | Expenditures | 160,943 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/46 | Expenditures | 144,756 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/47 | Expenditures | 511,773 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/48 | Expenditures | 42,605 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/49 | Expenditures | 45,162 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/50 | Expenditures | 38,652 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/51 | Expenditures | 105,470 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/52 | Expenditures | 395,141 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/53 | Expenditures | 61,993 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/54 | Expenditures | 42,109 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/55 | Expenditures | 35,342 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/56 | Expenditures | 89,667 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/57 | Expenditures | 33,500 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/58 | Expenditures | 33,702 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/59 | Expenditures | 6,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:37:38 AM. |