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 | 11/06/2022 | XVFC/2022-23/P/11 | Expenditures | 35,200 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/12 | Expenditures | 39,860 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/13 | Expenditures | 38,580 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/14 | Expenditures | 36,950 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/15 | Expenditures | 41,850 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/16 | Expenditures | 47,760 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/17 | Expenditures | 39,820 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/18 | Expenditures | 38,890 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/19 | Expenditures | 36,560 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/20 | Expenditures | 38,890 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/21 | Expenditures | 42,520 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/22 | Expenditures | 44,630 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/23 | Expenditures | 28,390 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/24 | Expenditures | 39,890 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/25 | Expenditures | 37,650 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/26 | Expenditures | 22,460 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/27 | Expenditures | 43,350 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/28 | Expenditures | 41,690 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/29 | Expenditures | 36,860 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/30 | Expenditures | 39,980 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/31 | Expenditures | 38,120 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/32 | Expenditures | 49,500 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/33 | Expenditures | 49,500 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/34 | Expenditures | 26,650 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/35 | Expenditures | 29,180 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/36 | Expenditures | 27,170 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/37 | Expenditures | 27,500 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/38 | Expenditures | 35,850 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/39 | Expenditures | 38,250 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/40 | Expenditures | 21,900 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/41 | Expenditures | 207,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:13:56 AM. |