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/4 | Expenditures | 35,833 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/5 | Expenditures | 16,620 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/6 | Expenditures | 16,620 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/10 | Expenditures | 2,781 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/11 | Expenditures | 2,497 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/12 | Expenditures | 1,687 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/13 | Expenditures | 2,523 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/14 | Expenditures | 3,058 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/15 | Expenditures | 747 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/16 | Expenditures | 3,340 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/17 | Expenditures | 297 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/18 | Expenditures | 954 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/19 | Expenditures | 3,035 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/20 | Expenditures | 4,750 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/21 | Expenditures | 1,535 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/22 | Expenditures | 3,282 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/23 | Expenditures | 3,385 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/24 | Expenditures | 2,548 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/25 | Expenditures | 2,978 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/26 | Expenditures | 2,598 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/7 | Expenditures | 2,270 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/8 | Expenditures | 2,270 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/9 | Expenditures | 388 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/27 | Expenditures | 122,163 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/28 | Expenditures | 147,797 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/29 | Expenditures | 90,435 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/30 | Expenditures | 79,082 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/31 | Expenditures | 16,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:29:38 AM. |