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 | 03/11/2022 | XVFC/2022-23/P/41 | Expenditures | 19,587 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/42 | Expenditures | 14,829 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/43 | Expenditures | 19,695 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/44 | Expenditures | 7,916 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/45 | Expenditures | 16,147 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/46 | Expenditures | 225,759 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/47 | Expenditures | 222,572 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/48 | Expenditures | 29,680 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/49 | Expenditures | 211,667 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/50 | Expenditures | 312,111 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/51 | Expenditures | 24,693 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/52 | Expenditures | 9,878 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/53 | Expenditures | 19,625 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/54 | Expenditures | 10,878 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/55 | Expenditures | 34,058 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/56 | Expenditures | 9,895 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/57 | Expenditures | 20,825 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/58 | Expenditures | 34,628 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/59 | Expenditures | 19,620 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/60 | Expenditures | 19,570 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/61 | Expenditures | 14,786 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/62 | Expenditures | 211,790 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/63 | Expenditures | 161,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:44 AM. |