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 | 05/11/2022 | XVFC/2022-23/P/25 | Expenditures | 91,145 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/26 | Expenditures | 11,980 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/27 | Expenditures | 19,949 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/28 | Expenditures | 11,993 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/29 | Expenditures | 16,896 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/30 | Expenditures | 181,961 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/31 | Expenditures | 286,905 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/32 | Expenditures | 91,145 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/33 | Expenditures | 107,732 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/34 | Expenditures | 177,825 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/35 | Expenditures | 27,092 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/36 | Expenditures | 179,415 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/37 | Expenditures | 14,906 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/38 | Expenditures | 7,800 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/39 | Expenditures | 44,400 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/40 | Expenditures | 23,100 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/41 | Expenditures | 10,920 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/42 | Expenditures | 20,720 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/43 | Expenditures | 25,057 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/44 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/45 | Expenditures | 27,030 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/46 | Expenditures | 9,965 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/47 | Expenditures | 134,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:08:03 PM. |