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 | 10/08/2022 | XVFC/2022-23/P/15 | Expenditures | 7,249 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/16 | Expenditures | 15,190 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/17 | Expenditures | 6,262 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/18 | Expenditures | 5,404 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/19 | Expenditures | 2,980 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/20 | Expenditures | 28,698 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/21 | Expenditures | 6,436 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/22 | Expenditures | 15,190 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/23 | Expenditures | 2,950 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/24 | Expenditures | 5,404 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/25 | Expenditures | 6,262 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/26 | Expenditures | 28,698 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/27 | Expenditures | 67,152 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/28 | Expenditures | 64,996 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/29 | Expenditures | 32,774 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/30 | Expenditures | 18,094 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/31 | Expenditures | 44,349 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/32 | Expenditures | 111,442 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/33 | Expenditures | 67,511 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/34 | Expenditures | 20,781 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/35 | Expenditures | 28,534 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/36 | Expenditures | 27,320 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/37 | Expenditures | 22,295 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/38 | Expenditures | 18,431 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/39 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:24 PM. |