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 | 29/09/2022 | XVFC/2022-23/P/27 | Expenditures | 8,383 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/28 | Expenditures | 42,511 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/29 | Expenditures | 27,338 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/30 | Expenditures | 7,299 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/31 | Expenditures | 84,299 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/32 | Expenditures | 26,271 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/33 | Expenditures | 16,296 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/34 | Expenditures | 12,930 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/35 | Expenditures | 86,513 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/36 | Expenditures | 67,760 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/37 | Expenditures | 26,550 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/38 | Expenditures | 77,424 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/39 | Expenditures | 76,693 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/40 | Expenditures | 12,711 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/41 | Expenditures | 66,116 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/42 | Expenditures | 9,521 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/43 | Expenditures | 63,934 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/44 | Expenditures | 63,934 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/45 | Expenditures | 41,311 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/46 | Expenditures | 35,287 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/47 | Expenditures | 12,395 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/48 | Expenditures | 66,321 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/49 | Expenditures | 49,344 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/50 | Expenditures | 31,545 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/51 | Expenditures | 58,494 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/52 | Expenditures | 58,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:38 PM. |