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 | 02/09/2022 | XVFC/2022-23/P/67 | Expenditures | 65,302 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/68 | Expenditures | 68,167 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/69 | Expenditures | 98,220 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/70 | Expenditures | 178,999 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/71 | Expenditures | 94,193 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/72 | Expenditures | 122,973 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/73 | Expenditures | 12,935 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/74 | Expenditures | 12,936 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/75 | Expenditures | 12,936 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/76 | Expenditures | 8,724 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/77 | Expenditures | 8,447 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/78 | Expenditures | 8,447 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/79 | Expenditures | 9,928 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/80 | Expenditures | 9,963 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/81 | Expenditures | 269,470 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/82 | Expenditures | 127,734 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/83 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/84 | Expenditures | 29,941 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/85 | Expenditures | 23,168 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/86 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/87 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/88 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:16:22 AM. |