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 | 22/08/2022 | XVFC/2022-23/P/32 | Expenditures | 174,151 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/33 | Expenditures | 173,090 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/34 | Expenditures | 153,765 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/35 | Expenditures | 307,656 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/36 | Expenditures | 44,097 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/37 | Expenditures | 168,181 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/38 | Expenditures | 72,770 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/39 | Expenditures | 78,408 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/40 | Expenditures | 43,488 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/41 | Expenditures | 48,728 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/42 | Expenditures | 176,561 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/43 | Expenditures | 48,770 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/44 | Expenditures | 87,488 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/45 | Expenditures | 35,255 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/47 | Expenditures | 121,277 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/48 | Expenditures | 35,296 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/49 | Expenditures | 160,685 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/50 | Expenditures | 40,375 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/51 | Expenditures | 42,323 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/52 | Expenditures | 159,566 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/53 | Expenditures | 325,722 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/54 | Expenditures | 121,685 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/55 | Expenditures | 163,229 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/56 | Expenditures | 44,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:39:24 PM. |