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 | 03/09/2022 | XVFC/2022-23/P/28 | Expenditures | 104,007 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/29 | Expenditures | 104,030 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/30 | Expenditures | 105,084 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/31 | Expenditures | 105,061 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/32 | Expenditures | 104,007 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/33 | Expenditures | 104,018 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/34 | Expenditures | 164,210 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/35 | Expenditures | 115,143 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/36 | Expenditures | 130,106 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/37 | Expenditures | 104,018 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/38 | Expenditures | 103,997 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/39 | Expenditures | 105,093 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/40 | Expenditures | 105,084 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/41 | Expenditures | 296,810 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/42 | Expenditures | 130,307 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/43 | Expenditures | 175,201 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/44 | Expenditures | 130,221 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/45 | Expenditures | 141,806 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/46 | Expenditures | 301,350 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/47 | Expenditures | 301,442 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/48 | Expenditures | 298,327 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/49 | Expenditures | 175,304 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/50 | Expenditures | 173,414 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/51 | Expenditures | 131,869 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/52 | Expenditures | 173,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:25:46 AM. |