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 | 10/06/2022 | XVFC/2022-23/P/10 | Expenditures | 293,620 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/11 | Expenditures | 48,247 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/12 | Expenditures | 31,607 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/13 | Expenditures | 52,719 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 105,267 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/14 | Expenditures | 194,183 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/15 | Expenditures | 305,940 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/16 | Expenditures | 23,984 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/17 | Expenditures | 124,900 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/18 | Expenditures | 9,063 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/19 | Expenditures | 32,359 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/20 | Expenditures | 8,729 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/21 | Expenditures | 27,014 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/22 | Expenditures | 29,833 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/23 | Expenditures | 43,987 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/24 | Expenditures | 62,299 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/30 | Expenditures | 5,257 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/31 | Expenditures | 19,295 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/32 | Expenditures | 11,485 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/33 | Expenditures | 41,973 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/34 | Expenditures | 9,965 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/35 | Expenditures | 35,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:11 PM. |