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 | 17/08/2022 | XVFC/2022-23/P/51 | Expenditures | 89,238 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/52 | Expenditures | 8,198 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/53 | Expenditures | 53,452 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/54 | Expenditures | 35,530 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/55 | Expenditures | 3,465 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/56 | Expenditures | 78,681 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/57 | Expenditures | 25,174 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/58 | Expenditures | 120,425 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/59 | Expenditures | 15,299 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/60 | Expenditures | 4,338 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/61 | Expenditures | 18,562 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/62 | Expenditures | 7,511 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/63 | Expenditures | 31,837 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/64 | Expenditures | 3,465 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/65 | Expenditures | 69,851 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/66 | Expenditures | 1,414 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/67 | Expenditures | 37,283 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/68 | Expenditures | 8,714 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/69 | Expenditures | 1,804 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/70 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/71 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/72 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/73 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/74 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/75 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/76 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/77 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/78 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/79 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/80 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/81 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/82 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/83 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:19 AM. |