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 | 13/08/2022 | XVFC/2022-23/P/30 | Expenditures | 595,553 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/31 | Expenditures | 256,790 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/33 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/34 | Expenditures | 13,000 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/35 | Expenditures | 8,664 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/36 | Expenditures | 12,852 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/37 | Expenditures | 12,852 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/38 | Expenditures | 12,852 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/39 | Expenditures | 12,852 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/40 | Expenditures | 12,852 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/41 | Expenditures | 12,852 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/42 | Expenditures | 12,852 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/43 | Expenditures | 12,852 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/44 | Expenditures | 12,852 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/45 | Expenditures | 6,426 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/46 | Expenditures | 17,346 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/47 | Expenditures | 17,346 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/48 | Expenditures | 10,325 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/49 | Expenditures | 15,498 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/50 | Expenditures | 15,498 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/51 | Expenditures | 15,498 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/52 | Expenditures | 9,225 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/53 | Expenditures | 13,944 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/54 | Expenditures | 61,463 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/55 | Expenditures | 95,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:48:45 PM. |