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 | 01/10/2022 | XVFC/2022-23/P/17 | Expenditures | 9,454 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/18 | Expenditures | 32,669 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/19 | Expenditures | 40,837 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/20 | Expenditures | 42,470 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/21 | Expenditures | 47,372 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/22 | Expenditures | 49,004 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/23 | Expenditures | 39,203 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/24 | Expenditures | 33,259 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/25 | Expenditures | 32,033 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/26 | Expenditures | 49,720 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/27 | Expenditures | 64,887 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/28 | Expenditures | 98,552 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/29 | Expenditures | 41,277 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/30 | Expenditures | 43,717 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/31 | Expenditures | 45,776 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/32 | Expenditures | 36,706 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/33 | Expenditures | 41,277 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/34 | Expenditures | 41,277 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/35 | Expenditures | 29,884 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/36 | Expenditures | 28,415 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/37 | Expenditures | 43,560 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/38 | Expenditures | 19,751 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/39 | Expenditures | 115,369 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/40 | Expenditures | 79,743 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/41 | Expenditures | 145,172 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/42 | Expenditures | 44,105 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/43 | Expenditures | 19,865 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/44 | Expenditures | 29,430 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/45 | Expenditures | 32,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:34:03 PM. |