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 | 08/07/2022 | XVFC/2022-23/P/26 | Expenditures | 87,932 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/27 | Expenditures | 299,053 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/28 | Expenditures | 78,484 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/29 | Expenditures | 87,932 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/30 | Expenditures | 230,784 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/31 | Expenditures | 299,869 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/32 | Expenditures | 299,947 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/33 | Expenditures | 196,428 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/34 | Expenditures | 269,616 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/35 | Expenditures | 298,732 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/36 | Expenditures | 241,571 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/37 | Expenditures | 212,272 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/38 | Expenditures | 23,730 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/39 | Expenditures | 27,159 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/40 | Expenditures | 272,591 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/41 | Expenditures | 24,168 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/42 | Expenditures | 23,710 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/43 | Expenditures | 23,947 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/44 | Expenditures | 18,971 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/45 | Expenditures | 302,163 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/46 | Expenditures | 299,022 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/47 | Expenditures | 298,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:10:16 PM. |