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/67 | Expenditures | 7,359 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/68 | Expenditures | 7,359 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/69 | Expenditures | 23,420 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/70 | Expenditures | 22,741 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/71 | Expenditures | 3,292 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/72 | Expenditures | 22,717 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/73 | Expenditures | 12,773 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/74 | Expenditures | 7,359 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/75 | Expenditures | 7,359 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/76 | Expenditures | 198,446 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/77 | Expenditures | 265,161 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/78 | Expenditures | 33,001 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/79 | Expenditures | 5,800 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/80 | Expenditures | 10,200 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/81 | Expenditures | 11,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/82 | Expenditures | 4,250 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/83 | Expenditures | 15,700 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/84 | Expenditures | 4,014 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/85 | Expenditures | 4,014 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/86 | Expenditures | 27,031 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/87 | Expenditures | 27,031 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/88 | Expenditures | 27,031 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/89 | Expenditures | 27,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:54 AM. |