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 | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 20,117 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/2 | Expenditures | 65,692 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 39,700 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/4 | Expenditures | 56,089 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 105,325 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 90,730 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 63,556 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 50,004 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 50,295 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 125,608 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 180,595 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 66,825 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/13 | Expenditures | 139,402 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/14 | Expenditures | 191,972 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/15 | Expenditures | 161,435 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/16 | Expenditures | 191,972 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/17 | Expenditures | 82,558 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/18 | Expenditures | 96,492 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/19 | Expenditures | 127,344 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/20 | Expenditures | 217,812 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/21 | Expenditures | 111,040 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/22 | Expenditures | 168,410 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/23 | Expenditures | 69,240 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/24 | Expenditures | 75,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:29 PM. |