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 | 12/10/2022 | XVFC/2022-23/P/58 | Expenditures | 19,372 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/59 | Expenditures | 11,471 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/60 | Expenditures | 41,972 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/61 | Expenditures | 129,255 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/62 | Expenditures | 109,670 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/63 | Expenditures | 168,275 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/64 | Expenditures | 37,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/65 | Expenditures | 33,708 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/66 | Expenditures | 65,889 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/67 | Expenditures | 94,016 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/68 | Expenditures | 81,004 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/69 | Expenditures | 32,490 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/70 | Expenditures | 66,662 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/71 | Expenditures | 28,013 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/72 | Expenditures | 7,620 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/73 | Expenditures | 135,563 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/74 | Expenditures | 6,808 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/75 | Expenditures | 20,909 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/76 | Expenditures | 36,020 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/77 | Expenditures | 29,756 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/78 | Expenditures | 7,774 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/79 | Expenditures | 133,912 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/81 | Expenditures | 7,526 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/82 | Expenditures | 20,795 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/83 | Expenditures | 36,549 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/84 | Expenditures | 46,113 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/85 | Expenditures | 17,600 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/86 | Expenditures | 59,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:04:14 PM. |