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 | 01/06/2022 | XVFC/2022-23/P/31 | Expenditures | 40,609 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/32 | Expenditures | 31,585 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/33 | Expenditures | 29,163 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/35 | Expenditures | 184,239 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/36 | Expenditures | 133,175 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/37 | Expenditures | 15,784 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/38 | Expenditures | 179,743 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/39 | Expenditures | 110,580 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/40 | Expenditures | 16,713 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/41 | Expenditures | 70,672 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/42 | Expenditures | 97,411 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/43 | Expenditures | 159,552 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/44 | Expenditures | 54,239 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/45 | Expenditures | 35,287 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/46 | Expenditures | 4,275 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/47 | Expenditures | 26,944 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/48 | Expenditures | 18,761 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/49 | Expenditures | 46,823 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/50 | Expenditures | 22,816 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/51 | Expenditures | 42,840 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/52 | Expenditures | 42,597 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/53 | Expenditures | 17,171 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/54 | Expenditures | 99,015 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/55 | Expenditures | 42,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:25:53 AM. |