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 | 20/09/2022 | XVFC/2022-23/P/286 | Expenditures | 1,007 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/287 | Expenditures | 2,220 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/288 | Expenditures | 2,215 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/289 | Expenditures | 1,128 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/290 | Expenditures | 131,896 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/291 | Expenditures | 24,033 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/292 | Expenditures | 26,474 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/293 | Expenditures | 24,533 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/294 | Expenditures | 30,359 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/295 | Expenditures | 24,273 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/296 | Expenditures | 27,767 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/297 | Expenditures | 10,166 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/298 | Expenditures | 10,130 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/299 | Expenditures | 10,130 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/300 | Expenditures | 10,151 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/301 | Expenditures | 10,146 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/302 | Expenditures | 10,171 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/303 | Expenditures | 25,212 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/304 | Expenditures | 23,788 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/305 | Expenditures | 100,932 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/306 | Expenditures | 100,718 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/307 | Expenditures | 189,767 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/308 | Expenditures | 143,794 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/309 | Expenditures | 182,320 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/310 | Expenditures | 96,305 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/311 | Expenditures | 67,423 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/312 | Expenditures | 20,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:56 AM. |