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/21 | Expenditures | 307,608 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/22 | Expenditures | 129,285 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/23 | Expenditures | 307,608 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/25 | Expenditures | 99,604 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/26 | Expenditures | 74,925 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/27 | Expenditures | 25,841 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/28 | Expenditures | 21,639 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/29 | Expenditures | 52,032 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/30 | Expenditures | 99,996 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/31 | Expenditures | 99,840 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/32 | Expenditures | 14,400 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/36 | Expenditures | 29,015 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/37 | Expenditures | 29,001 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/38 | Expenditures | 34,512 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/39 | Expenditures | 88,800 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/40 | Expenditures | 81,200 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/41 | Expenditures | 35,480 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/42 | Expenditures | 81,234 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/44 | Expenditures | 52,032 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/45 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/46 | Expenditures | 24,568 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/47 | Expenditures | 21,232 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/48 | Expenditures | 40,213 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/49 | Expenditures | 36,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:28:31 PM. |