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 | 02/08/2022 | XVFC/2022-23/P/104 | Expenditures | 4,705 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/105 | Expenditures | 458,720 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/106 | Expenditures | 1,179,936 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/107 | Expenditures | 19,080 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/108 | Expenditures | 155,216 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/109 | Expenditures | 185,811 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/110 | Expenditures | 66,439 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/111 | Expenditures | 182,152 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/112 | Expenditures | 415,944 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/113 | Expenditures | 14,325 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/114 | Expenditures | 55,955 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/115 | Expenditures | 328,630 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/116 | Expenditures | 19,072 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/117 | Expenditures | 155,296 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/118 | Expenditures | 186,582 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/119 | Expenditures | 66,736 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/120 | Expenditures | 182,404 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/121 | Expenditures | 414,285 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/122 | Expenditures | 14,392 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/123 | Expenditures | 54,750 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/124 | Expenditures | 330,841 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/125 | Expenditures | 19,081 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/126 | Expenditures | 155,369 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/127 | Expenditures | 185,040 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/128 | Expenditures | 66,312 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/129 | Expenditures | 181,167 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/130 | Expenditures | 413,574 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/131 | Expenditures | 14,264 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/132 | Expenditures | 54,819 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/133 | Expenditures | 329,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:50:58 PM. |