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 | 29/07/2022 | XVFC/2022-23/P/27 | Expenditures | 93,948 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/28 | Expenditures | 91,833 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/29 | Expenditures | 94,343 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/30 | Expenditures | 93,777 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/31 | Expenditures | 91,768 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/32 | Expenditures | 92,481 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/33 | Expenditures | 313,964 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/34 | Expenditures | 311,508 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/35 | Expenditures | 89,405 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/36 | Expenditures | 90,538 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/37 | Expenditures | 89,437 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/38 | Expenditures | 89,453 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/39 | Expenditures | 93,696 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/40 | Expenditures | 89,081 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/41 | Expenditures | 91,833 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/42 | Expenditures | 91,751 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/43 | Expenditures | 93,937 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/44 | Expenditures | 91,996 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/45 | Expenditures | 93,696 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/46 | Expenditures | 94,262 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/47 | Expenditures | 91,673 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/48 | Expenditures | 94,019 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/49 | Expenditures | 94,019 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/50 | Expenditures | 313,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:33:42 PM. |