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 | 06/07/2022 | XVFC/2022-23/P/23 | Expenditures | 89,688 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/24 | Expenditures | 14,976 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/25 | Expenditures | 11,878 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/26 | Expenditures | 12,968 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/27 | Expenditures | 11,966 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/28 | Expenditures | 14,872 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/29 | Expenditures | 9,909 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/30 | Expenditures | 29,771 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/31 | Expenditures | 11,974 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/32 | Expenditures | 12,368 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/33 | Expenditures | 34,745 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/34 | Expenditures | 24,970 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/35 | Expenditures | 7,982 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/36 | Expenditures | 18,976 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/37 | Expenditures | 29,968 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/38 | Expenditures | 14,980 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/39 | Expenditures | 151,213 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/40 | Expenditures | 44,395 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/41 | Expenditures | 17,977 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/42 | Expenditures | 89,844 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/43 | Expenditures | 152,653 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/44 | Expenditures | 44,828 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/45 | Expenditures | 170,617 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/46 | Expenditures | 44,712 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/47 | Expenditures | 89,743 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/48 | Expenditures | 89,851 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/49 | Expenditures | 152,515 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/50 | Expenditures | 89,824 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/51 | Expenditures | 89,703 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/52 | Expenditures | 7,258 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/53 | Expenditures | 49,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:35 PM. |