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 | 02/09/2022 | XVFC/2022-23/P/222 | Expenditures | 255,677 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/223 | Expenditures | 2,518 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/224 | Expenditures | 5,036 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/225 | Expenditures | 2,518 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/226 | Expenditures | 1,319 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/227 | Expenditures | 1,319 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/228 | Expenditures | 1,319 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/229 | Expenditures | 1,319 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/230 | Expenditures | 1,317 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/231 | Expenditures | 1,317 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/232 | Expenditures | 1,615 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/233 | Expenditures | 1,615 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/234 | Expenditures | 3,148 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/235 | Expenditures | 6,296 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/236 | Expenditures | 3,148 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/237 | Expenditures | 1,320 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/238 | Expenditures | 1,320 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/239 | Expenditures | 1,320 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/240 | Expenditures | 1,320 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/241 | Expenditures | 34,697 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/242 | Expenditures | 224,760 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/243 | Expenditures | 298,393 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/244 | Expenditures | 109,825 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/245 | Expenditures | 10,842 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/246 | Expenditures | 34,250 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/247 | Expenditures | 13,200 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/248 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:05:20 PM. |