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 | 06/09/2022 | XVFC/2022-23/P/88 | Expenditures | 91,991 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/89 | Expenditures | 27,843 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/90 | Expenditures | 319,073 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/91 | Expenditures | 318,754 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/92 | Expenditures | 318,914 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/93 | Expenditures | 183,385 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/94 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/95 | Expenditures | 16,992 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/96 | Expenditures | 23,935 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/97 | Expenditures | 313,129 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/98 | Expenditures | 336,588 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/100 | Expenditures | 18,257 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/101 | Expenditures | 317,341 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/99 | Expenditures | 18,244 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/102 | Expenditures | 16,200 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/103 | Expenditures | 17,748 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/104 | Expenditures | 26,567 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/105 | Expenditures | 12,083 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/106 | Expenditures | 135,912 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/107 | Expenditures | 116,255 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/108 | Expenditures | 91,913 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/109 | Expenditures | 17,741 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/110 | Expenditures | 308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:11:47 PM. |