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 | 01/09/2022 | XVFC/2022-23/P/62 | Expenditures | 338,669 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/63 | Expenditures | 187,120 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/64 | Expenditures | 191,087 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/66 | Expenditures | 193,193 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/67 | Expenditures | 187,927 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/68 | Expenditures | 177,980 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/69 | Expenditures | 192,528 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/70 | Expenditures | 193,546 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/71 | Expenditures | 192,117 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/72 | Expenditures | 190,036 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/73 | Expenditures | 189,809 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/74 | Expenditures | 191,890 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/75 | Expenditures | 190,505 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/76 | Expenditures | 95,715 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/77 | Expenditures | 193,855 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/78 | Expenditures | 176,453 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/79 | Expenditures | 193,175 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/80 | Expenditures | 191,579 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/81 | Expenditures | 185,827 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/82 | Expenditures | 265,296 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/83 | Expenditures | 193,149 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/84 | Expenditures | 261,656 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/85 | Expenditures | 117,802 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/86 | Expenditures | 189,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:49:12 AM. |