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/151 | Expenditures | 312,757 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/152 | Expenditures | 312,712 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/153 | Expenditures | 23,111 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/154 | Expenditures | 34,450 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/155 | Expenditures | 3,072 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/156 | Expenditures | 6,144 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/157 | Expenditures | 3,440 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/158 | Expenditures | 3,072 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/159 | Expenditures | 6,144 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/160 | Expenditures | 3,441 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/161 | Expenditures | 2,833 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/162 | Expenditures | 5,666 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/163 | Expenditures | 3,173 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/164 | Expenditures | 32,625 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/166 | Expenditures | 304,839 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/167 | Expenditures | 9,071 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/168 | Expenditures | 10,642 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/169 | Expenditures | 3,402 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/170 | Expenditures | 34,554 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/171 | Expenditures | 29,725 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/172 | Expenditures | 33,134 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/173 | Expenditures | 33,119 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/174 | Expenditures | 24,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:22:10 PM. |