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 | 08/09/2022 | XVFC/2022-23/P/63 | Expenditures | 313,892 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/64 | Expenditures | 149,132 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/65 | Expenditures | 314,755 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/66 | Expenditures | 471,130 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/67 | Expenditures | 314,681 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/68 | Expenditures | 5,150 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/69 | Expenditures | 8,550 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/70 | Expenditures | 36,080 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/71 | Expenditures | 148,707 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/72 | Expenditures | 469,593 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/73 | Expenditures | 468,259 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/74 | Expenditures | 26,325 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/75 | Expenditures | 20,065 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/76 | Expenditures | 16,878 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/77 | Expenditures | 13,112 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/78 | Expenditures | 313,753 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/79 | Expenditures | 148,484 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/80 | Expenditures | 192,065 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/81 | Expenditures | 96,764 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/82 | Expenditures | 61,879 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/83 | Expenditures | 148,484 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/84 | Expenditures | 221,550 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/85 | Expenditures | 148,075 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/86 | Expenditures | 61,574 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/87 | Expenditures | 214,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:18:48 PM. |