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 | 26/05/2022 | XVFC/2022-23/P/15 | Expenditures | 71 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/16 | Expenditures | 70,974 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/17 | Expenditures | 31,112 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/18 | Expenditures | 57,674 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/19 | Expenditures | 86,276 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/20 | Expenditures | 16,082 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/21 | Expenditures | 33,712 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/22 | Expenditures | 3,465 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/23 | Expenditures | 135,269 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/24 | Expenditures | 12,823 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/25 | Expenditures | 19,811 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/26 | Expenditures | 1,287 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/27 | Expenditures | 18,137 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/28 | Expenditures | 31,013 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/29 | Expenditures | 21,200 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/30 | Expenditures | 15,796 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/31 | Expenditures | 50,758 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/32 | Expenditures | 50,625 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/33 | Expenditures | 41,182 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/34 | Expenditures | 181 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/35 | Expenditures | 29,932 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/36 | Expenditures | 21,105 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/37 | Expenditures | 27,931 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/38 | Expenditures | 17,865 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/39 | Expenditures | 10,756 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/40 | Expenditures | 54,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:39 AM. |