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/122 | Expenditures | 260,784 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/123 | Expenditures | 253,323 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/124 | Expenditures | 222,614 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/125 | Expenditures | 144,602 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/126 | Expenditures | 219,325 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/127 | Expenditures | 187,144 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/128 | Expenditures | 293,212 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/129 | Expenditures | 243,607 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/130 | Expenditures | 47,250 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/131 | Expenditures | 143,894 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/132 | Expenditures | 150,347 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/133 | Expenditures | 45,223 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/134 | Expenditures | 20,124 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/135 | Expenditures | 20,126 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/136 | Expenditures | 20,132 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/137 | Expenditures | 20,130 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/138 | Expenditures | 186,067 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/139 | Expenditures | 252,861 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/140 | Expenditures | 252,730 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/141 | Expenditures | 301,187 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/142 | Expenditures | 301,187 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/143 | Expenditures | 143,519 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/144 | Expenditures | 186,197 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/145 | Expenditures | 257,995 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/146 | Expenditures | 19,999 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/147 | Expenditures | 14,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:36 PM. |