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 | 05/07/2022 | XVFC/2022-23/P/110 | Expenditures | 478,705 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/111 | Expenditures | 10,447 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/112 | Expenditures | 18,003 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/113 | Expenditures | 72,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/114 | Expenditures | 54,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/115 | Expenditures | 191,650 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/116 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/117 | Expenditures | 54,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/118 | Expenditures | 4,299 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/119 | Expenditures | 3,464 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/120 | Expenditures | 4,189 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/121 | Expenditures | 2,567 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/122 | Expenditures | 3,804 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/123 | Expenditures | 14,690 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/124 | Expenditures | 3,469 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/125 | Expenditures | 11,890 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/126 | Expenditures | 11,598 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/127 | Expenditures | 8,334 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/128 | Expenditures | 5,956 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/129 | Expenditures | 5,134 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/130 | Expenditures | 6,814 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/131 | Expenditures | 16,454 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/132 | Expenditures | 9,874 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/133 | Expenditures | 6,148 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/134 | Expenditures | 603 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/135 | Expenditures | 4,816 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/136 | Expenditures | 4,692 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/137 | Expenditures | 2,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:16:26 AM. |