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 | 03/05/2022 | XVFC/2022-23/P/28 | Expenditures | 80,935 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/29 | Expenditures | 131,217 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/30 | Expenditures | 222,606 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/31 | Expenditures | 89,044 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/32 | Expenditures | 225,133 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/33 | Expenditures | 112,464 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/34 | Expenditures | 134,961 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/35 | Expenditures | 69,620 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/36 | Expenditures | 69,620 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/37 | Expenditures | 100,602 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/38 | Expenditures | 109,853 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/39 | Expenditures | 109,667 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/40 | Expenditures | 128,425 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/41 | Expenditures | 109,900 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/42 | Expenditures | 82,633 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/43 | Expenditures | 229,487 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/44 | Expenditures | 42,716 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/45 | Expenditures | 229,117 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/46 | Expenditures | 56,943 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/47 | Expenditures | 59,640 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/48 | Expenditures | 71,704 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:18:18 AM. |