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 | 08/07/2022 | XVFC/2022-23/P/24 | Expenditures | 324,562 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/25 | Expenditures | 33,879 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/26 | Expenditures | 31,111 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/27 | Expenditures | 19,967 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/28 | Expenditures | 19,969 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/29 | Expenditures | 12,642 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/30 | Expenditures | 16,978 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/31 | Expenditures | 9,348 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/32 | Expenditures | 32,940 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/33 | Expenditures | 32,966 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/34 | Expenditures | 12,652 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/35 | Expenditures | 3,192 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/36 | Expenditures | 12,127 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/37 | Expenditures | 34,035 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/38 | Expenditures | 9,880 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/39 | Expenditures | 5,982 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/40 | Expenditures | 21,887 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/41 | Expenditures | 12,452 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/42 | Expenditures | 17,034 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/43 | Expenditures | 10,650 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/44 | Expenditures | 19,945 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/45 | Expenditures | 5,080 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/46 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:29:18 PM. |