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/1 | Expenditures | 57,208 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/3 | Expenditures | 14,927 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/4 | Expenditures | 29,227 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/5 | Expenditures | 4,518 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/6 | Expenditures | 8,388 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/7 | Expenditures | 18,287 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/8 | Expenditures | 15,996 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/9 | Expenditures | 72,728 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/10 | Expenditures | 121,615 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 9,421 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 8,535 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/13 | Expenditures | 25,320 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/14 | Expenditures | 50,992 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/15 | Expenditures | 48,058 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 8,580 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/18 | Expenditures | 5,303 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 21,392 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/20 | Expenditures | 41,447 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/21 | Expenditures | 10,021 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/22 | Expenditures | 36,180 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/23 | Expenditures | 15,912 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/24 | Expenditures | 69,265 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/25 | Expenditures | 56,455 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/28 | Expenditures | 46,370 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/29 | Expenditures | 36,180 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/30 | Expenditures | 46,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:48:29 PM. |