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 | 06/09/2022 | XVFC/2022-23/P/19 | Expenditures | 35,200 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/20 | Expenditures | 12,664 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/21 | Expenditures | 6,308 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/22 | Expenditures | 11,782 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/23 | Expenditures | 12,366 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/24 | Expenditures | 12,267 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/25 | Expenditures | 11,638 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/26 | Expenditures | 10,634 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/27 | Expenditures | 11,500 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/28 | Expenditures | 12,306 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/29 | Expenditures | 15,361 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/30 | Expenditures | 9,934 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/31 | Expenditures | 12,681 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/32 | Expenditures | 9,139 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/33 | Expenditures | 9,154 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/34 | Expenditures | 12,718 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/35 | Expenditures | 8,043 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/36 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/37 | Expenditures | 101,667 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/38 | Expenditures | 297,630 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/39 | Expenditures | 297,969 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/40 | Expenditures | 7,350 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/41 | Expenditures | 46,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:38:36 AM. |