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/33 | Expenditures | 314,396 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/34 | Expenditures | 29,188 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/35 | Expenditures | 15,831 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/36 | Expenditures | 9,791 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/37 | Expenditures | 2,763 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/38 | Expenditures | 2,770 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/39 | Expenditures | 5,918 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/40 | Expenditures | 2,770 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/41 | Expenditures | 3,464 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/42 | Expenditures | 2,769 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/43 | Expenditures | 29,691 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/44 | Expenditures | 34,553 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/45 | Expenditures | 224,541 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/46 | Expenditures | 134,860 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/47 | Expenditures | 22,169 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/48 | Expenditures | 22,178 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/49 | Expenditures | 22,193 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/50 | Expenditures | 224,572 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/51 | Expenditures | 224,476 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/52 | Expenditures | 224,392 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/53 | Expenditures | 224,493 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/54 | Expenditures | 89,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:22:46 PM. |