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 | 01/09/2022 | XVFC/2022-23/P/60 | Expenditures | 201,714 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/61 | Expenditures | 443,702 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/62 | Expenditures | 9,812 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/64 | Expenditures | 312,590 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/65 | Expenditures | 312,590 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/66 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/67 | Expenditures | 12,829 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/68 | Expenditures | 22,500 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/69 | Expenditures | 22,400 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/70 | Expenditures | 187,699 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/71 | Expenditures | 187,528 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/72 | Expenditures | 187,756 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/73 | Expenditures | 187,566 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/74 | Expenditures | 310,599 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/75 | Expenditures | 187,503 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/76 | Expenditures | 187,447 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/77 | Expenditures | 227,854 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/78 | Expenditures | 308,578 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/79 | Expenditures | 309,480 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/80 | Expenditures | 309,573 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/81 | Expenditures | 9,812 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/82 | Expenditures | 187,485 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/83 | Expenditures | 5,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:54:14 PM. |