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 | 21/07/2022 | XVFC/2022-23/P/1 | Expenditures | 224,207 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/2 | Expenditures | 307,678 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/3 | Expenditures | 307,770 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/4 | Expenditures | 310,754 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 307,831 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 307,800 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 224,077 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/10 | Expenditures | 307,835 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 307,773 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/12 | Expenditures | 310,784 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/13 | Expenditures | 224,227 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/14 | Expenditures | 224,387 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 310,442 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/9 | Expenditures | 224,528 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/15 | Expenditures | 224,506 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/16 | Expenditures | 309,784 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/17 | Expenditures | 224,442 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/18 | Expenditures | 224,135 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/19 | Expenditures | 133,175 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/20 | Expenditures | 133,808 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/21 | Expenditures | 133,030 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/22 | Expenditures | 224,185 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/23 | Expenditures | 307,672 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/24 | Expenditures | 307,734 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/25 | Expenditures | 224,438 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/26 | Expenditures | 224,438 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/27 | Expenditures | 224,302 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/28 | Expenditures | 348,561 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/29 | Expenditures | 348,177 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/30 | Expenditures | 62,590 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/31 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:10 PM. |