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 | 04/07/2022 | XVFC/2022-23/P/178 | Expenditures | 88,520 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/179 | Expenditures | 127,775 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/180 | Expenditures | 223,898 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/181 | Expenditures | 73,860 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/182 | Expenditures | 12,138 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/183 | Expenditures | 598 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/184 | Expenditures | 670 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/185 | Expenditures | 1,068 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/186 | Expenditures | 1,196 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/187 | Expenditures | 1,456 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/188 | Expenditures | 1,539 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/189 | Expenditures | 1,427 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/190 | Expenditures | 1,475 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/191 | Expenditures | 1,351 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/192 | Expenditures | 1,317 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/193 | Expenditures | 263,856 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/194 | Expenditures | 290,097 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/195 | Expenditures | 101,167 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/196 | Expenditures | 172,657 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/197 | Expenditures | 154,259 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/198 | Expenditures | 96,045 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/199 | Expenditures | 98,850 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/200 | Expenditures | 14,351 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/201 | Expenditures | 5,736 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/202 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:48:18 AM. |