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 | 05/08/2022 | XVFC/2022-23/P/15 | Expenditures | 10,370 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/16 | Expenditures | 13,976 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/17 | Expenditures | 1,860 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/18 | Expenditures | 13,908 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/19 | Expenditures | 14,913 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/20 | Expenditures | 9,680 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/22 | Expenditures | 13,976 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/23 | Expenditures | 10,370 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/24 | Expenditures | 1,860 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/25 | Expenditures | 13,908 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/26 | Expenditures | 14,913 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/27 | Expenditures | 9,680 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/29 | Expenditures | 140,523 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/30 | Expenditures | 141,246 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/31 | Expenditures | 61,805 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/32 | Expenditures | 161,600 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/43 | Expenditures | 215,784 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/44 | Expenditures | 109,752 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/45 | Expenditures | 70,134 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/46 | Expenditures | 152,960 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/47 | Expenditures | 60,041 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/48 | Expenditures | 3,082 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/49 | Expenditures | 6,353 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/50 | Expenditures | 101,337 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/51 | Expenditures | 72,138 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/52 | Expenditures | 236,724 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/53 | Expenditures | 3,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:01:11 AM. |