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/46 | Expenditures | 12,672 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/47 | Expenditures | 16,352 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/48 | Expenditures | 34,875 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/49 | Expenditures | 27,460 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/50 | Expenditures | 19,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/51 | Expenditures | 17,580 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/52 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/53 | Expenditures | 11,500 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/54 | Expenditures | 256,109 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/55 | Expenditures | 128,746 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/56 | Expenditures | 192,082 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/57 | Expenditures | 192,082 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/58 | Expenditures | 133,383 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/59 | Expenditures | 1,820 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/60 | Expenditures | 8,443 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/61 | Expenditures | 117,763 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/62 | Expenditures | 117,763 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/63 | Expenditures | 4,263 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/64 | Expenditures | 228,402 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/65 | Expenditures | 352,300 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/66 | Expenditures | 19,592 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/67 | Expenditures | 20,410 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/68 | Expenditures | 296,765 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/69 | Expenditures | 4,299 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/70 | Expenditures | 299,390 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/71 | Expenditures | 128,184 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/72 | Expenditures | 128,055 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/73 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:50:32 AM. |