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 | 05/09/2022 | XVFC/2022-23/P/103 | Expenditures | 324,403 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/104 | Expenditures | 15,794 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/105 | Expenditures | 410,626 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/106 | Expenditures | 22,600 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/107 | Expenditures | 324,447 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/108 | Expenditures | 15,795 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/109 | Expenditures | 365,852 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/110 | Expenditures | 17,811 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/111 | Expenditures | 270,904 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/112 | Expenditures | 13,189 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/113 | Expenditures | 434,192 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/114 | Expenditures | 23,897 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/115 | Expenditures | 906,035 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/116 | Expenditures | 49,866 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/117 | Expenditures | 138,983 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/118 | Expenditures | 6,768 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/119 | Expenditures | 410,626 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/120 | Expenditures | 22,600 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/121 | Expenditures | 277,343 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/122 | Expenditures | 13,503 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/123 | Expenditures | 416,975 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/124 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:50 PM. |