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 | 5,353 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/22 | Expenditures | 4,237 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/23 | Expenditures | 4,460 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/24 | Expenditures | 4,014 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/25 | Expenditures | 8,028 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/26 | Expenditures | 5,352 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/27 | Expenditures | 6,913 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/28 | Expenditures | 5,910 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/29 | Expenditures | 34,802 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/30 | Expenditures | 24,855 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/31 | Expenditures | 24,925 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/32 | Expenditures | 24,890 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/33 | Expenditures | 115,631 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/34 | Expenditures | 65,515 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/35 | Expenditures | 65,515 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/36 | Expenditures | 11,044 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/37 | Expenditures | 8,028 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/38 | Expenditures | 8,028 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/39 | Expenditures | 5,018 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/40 | Expenditures | 3,902 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/41 | Expenditures | 4,460 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/42 | Expenditures | 3,012 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/43 | Expenditures | 2,453 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/44 | Expenditures | 2,453 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/45 | Expenditures | 3,011 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/46 | Expenditures | 2,342 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/47 | Expenditures | 2,342 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/48 | Expenditures | 4,350 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/49 | Expenditures | 3,568 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/50 | Expenditures | 3,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:14 PM. |