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 | 27/09/2022 | XVFC/2022-23/P/10 | Expenditures | 67,884 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/11 | Expenditures | 67,878 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/12 | Expenditures | 67,845 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/13 | Expenditures | 68,254 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/14 | Expenditures | 67,918 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/15 | Expenditures | 67,924 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/16 | Expenditures | 68,224 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/17 | Expenditures | 67,855 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/18 | Expenditures | 67,907 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/19 | Expenditures | 67,919 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/20 | Expenditures | 67,903 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/21 | Expenditures | 67,918 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/22 | Expenditures | 67,903 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/23 | Expenditures | 175,956 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/24 | Expenditures | 262,418 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/25 | Expenditures | 263,246 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/26 | Expenditures | 67,884 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/27 | Expenditures | 68,037 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/28 | Expenditures | 68,130 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/29 | Expenditures | 67,893 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/30 | Expenditures | 66,461 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/31 | Expenditures | 68,106 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/32 | Expenditures | 68,145 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/33 | Expenditures | 67,924 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/34 | Expenditures | 66,762 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/35 | Expenditures | 68,142 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/36 | Expenditures | 92,598 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/37 | Expenditures | 68,072 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/38 | Expenditures | 68,071 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/39 | Expenditures | 114,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:47 AM. |