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 | 10/10/2022 | XVFC/2022-23/P/20 | Expenditures | 8,680 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/21 | Expenditures | 835 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/22 | Expenditures | 53,952 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/23 | Expenditures | 64,728 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/24 | Expenditures | 24,511 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/25 | Expenditures | 45,501 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/26 | Expenditures | 76,048 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/27 | Expenditures | 93,277 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/28 | Expenditures | 44,480 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/29 | Expenditures | 48,053 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/30 | Expenditures | 57,856 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/31 | Expenditures | 72,882 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/32 | Expenditures | 160,570 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/33 | Expenditures | 42,025 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/34 | Expenditures | 4,413 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/35 | Expenditures | 53,290 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/36 | Expenditures | 108,004 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/37 | Expenditures | 115,109 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/38 | Expenditures | 62,216 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/39 | Expenditures | 172,672 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/40 | Expenditures | 78,375 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/41 | Expenditures | 45,190 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/42 | Expenditures | 4,743 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/43 | Expenditures | 57,299 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/44 | Expenditures | 115,906 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/45 | Expenditures | 119,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:56 PM. |