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 | 19/10/2022 | XVFC/2022-23/P/324 | Expenditures | 346,029 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/325 | Expenditures | 4,284 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/326 | Expenditures | 22,568 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/327 | Expenditures | 35,603 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/328 | Expenditures | 30,020 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/329 | Expenditures | 340,317 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/330 | Expenditures | 115,731 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/331 | Expenditures | 22,654 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/332 | Expenditures | 39,070 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/333 | Expenditures | 35,097 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/334 | Expenditures | 380,600 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/335 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/336 | Expenditures | 3,395 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/337 | Expenditures | 3,344 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/338 | Expenditures | 2,431 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/339 | Expenditures | 4,867 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/340 | Expenditures | 8,568 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/341 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/342 | Expenditures | 6,790 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/343 | Expenditures | 6,688 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/344 | Expenditures | 4,284 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/345 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/346 | Expenditures | 3,395 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/347 | Expenditures | 3,344 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/348 | Expenditures | 2,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:02 AM. |