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 | 01/12/2022 | XVFC/2022-23/P/31 | Expenditures | 293,927 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/32 | Expenditures | 229,625 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/33 | Expenditures | 227,800 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/34 | Expenditures | 12,397 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/35 | Expenditures | 4,844 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/36 | Expenditures | 4,883 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/37 | Expenditures | 10,745 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/38 | Expenditures | 29,480 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/39 | Expenditures | 29,856 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/40 | Expenditures | 29,298 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/41 | Expenditures | 29,320 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/42 | Expenditures | 29,585 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/43 | Expenditures | 26,427 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/44 | Expenditures | 28,191 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/45 | Expenditures | 29,147 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/46 | Expenditures | 29,021 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/47 | Expenditures | 22,216 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/48 | Expenditures | 29,265 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/49 | Expenditures | 28,038 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/50 | Expenditures | 34,227 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/51 | Expenditures | 34,092 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/52 | Expenditures | 34,227 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/53 | Expenditures | 34,148 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/54 | Expenditures | 39,880 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/55 | Expenditures | 27,382 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/56 | Expenditures | 34,227 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/57 | Expenditures | 7,400 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/58 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:22:46 AM. |