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 | 01/09/2022 | XVFC/2022-23/P/13 | Expenditures | 309,012 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/14 | Expenditures | 308,672 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/15 | Expenditures | 145,276 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/16 | Expenditures | 149,853 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/17 | Expenditures | 181,022 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/18 | Expenditures | 308,672 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/19 | Expenditures | 308,950 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/20 | Expenditures | 130,986 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/21 | Expenditures | 130,091 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/22 | Expenditures | 192,366 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/23 | Expenditures | 21,374 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/24 | Expenditures | 161,112 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/25 | Expenditures | 145,755 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/26 | Expenditures | 147,597 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/27 | Expenditures | 21,374 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/28 | Expenditures | 18,890 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/29 | Expenditures | 10,690 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/30 | Expenditures | 33,894 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/31 | Expenditures | 33,727 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/32 | Expenditures | 16,991 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/33 | Expenditures | 298,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:58:48 AM. |