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 | 08/06/2022 | XVFC/2022-23/P/21 | Expenditures | 62,879 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/22 | Expenditures | 8,400 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/23 | Expenditures | 41,451 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/24 | Expenditures | 26,613 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/25 | Expenditures | 4,332 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/26 | Expenditures | 21,395 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/27 | Expenditures | 86,350 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/28 | Expenditures | 33,117 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/29 | Expenditures | 41,750 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/30 | Expenditures | 23,226 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/31 | Expenditures | 18,048 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/32 | Expenditures | 13,049 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/33 | Expenditures | 2,461 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/35 | Expenditures | 2,401 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/36 | Expenditures | 16,866 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/37 | Expenditures | 14,027 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/39 | Expenditures | 3,104 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/40 | Expenditures | 22,765 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/41 | Expenditures | 17,925 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/43 | Expenditures | 37,908 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/44 | Expenditures | 28,443 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/45 | Expenditures | 30,174 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/46 | Expenditures | 20,347 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/47 | Expenditures | 13,980 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/48 | Expenditures | 17,900 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/49 | Expenditures | 48,407 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/50 | Expenditures | 26,109 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/51 | Expenditures | 28,926 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/52 | Expenditures | 23,359 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/53 | Expenditures | 3,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:39:03 PM. |