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/22 | Expenditures | 98,284 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/23 | Expenditures | 98,284 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/24 | Expenditures | 28,790 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/25 | Expenditures | 34,432 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/26 | Expenditures | 49,720 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/27 | Expenditures | 24,576 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/28 | Expenditures | 47,460 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/29 | Expenditures | 6,146 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/30 | Expenditures | 3,108 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/31 | Expenditures | 3,442 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/32 | Expenditures | 34,764 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/33 | Expenditures | 23,709 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/34 | Expenditures | 1,783 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/35 | Expenditures | 1,975 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/36 | Expenditures | 19,951 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/37 | Expenditures | 47,642 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/38 | Expenditures | 6,170 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/39 | Expenditures | 3,120 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/40 | Expenditures | 3,455 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/41 | Expenditures | 34,897 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/42 | Expenditures | 44,181 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/43 | Expenditures | 5,722 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/44 | Expenditures | 2,893 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/45 | Expenditures | 3,204 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/46 | Expenditures | 32,362 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/47 | Expenditures | 47,151 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/48 | Expenditures | 6,106 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/49 | Expenditures | 3,087 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/50 | Expenditures | 3,420 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/51 | Expenditures | 34,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:02:04 AM. |