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/39 | Expenditures | 96,922 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/40 | Expenditures | 121,169 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/41 | Expenditures | 26,356 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/42 | Expenditures | 82,449 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/43 | Expenditures | 82,449 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/44 | Expenditures | 48,450 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/45 | Expenditures | 96,919 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/46 | Expenditures | 82,449 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/47 | Expenditures | 82,449 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/48 | Expenditures | 145,354 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/49 | Expenditures | 67,615 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/50 | Expenditures | 110,808 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/51 | Expenditures | 88,149 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/52 | Expenditures | 63,767 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/53 | Expenditures | 96,927 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/54 | Expenditures | 67,139 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/55 | Expenditures | 54,870 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/56 | Expenditures | 75,804 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/57 | Expenditures | 67,609 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/58 | Expenditures | 47,400 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/59 | Expenditures | 82,449 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/60 | Expenditures | 106,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:43 AM. |