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/16 | Expenditures | 143,207 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/17 | Expenditures | 47,109 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/18 | Expenditures | 123,490 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/19 | Expenditures | 86,684 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/20 | Expenditures | 13,642 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/21 | Expenditures | 13,658 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/22 | Expenditures | 4,950 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/23 | Expenditures | 66,053 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/24 | Expenditures | 5,350 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/25 | Expenditures | 30,397 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/26 | Expenditures | 8,805 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/27 | Expenditures | 141,144 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/28 | Expenditures | 5,770 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/29 | Expenditures | 12,323 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/30 | Expenditures | 94,222 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/31 | Expenditures | 77,784 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/32 | Expenditures | 107,310 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/33 | Expenditures | 71,092 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/34 | Expenditures | 50,769 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/35 | Expenditures | 139,014 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/36 | Expenditures | 10,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:51 AM. |