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 | 16/09/2022 | XVFC/2022-23/P/18 | Expenditures | 193,264 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/19 | Expenditures | 184,573 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/20 | Expenditures | 17,364 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/21 | Expenditures | 13,123 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/22 | Expenditures | 10,997 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/23 | Expenditures | 8,737 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/24 | Expenditures | 13,110 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/25 | Expenditures | 17,411 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/26 | Expenditures | 17,542 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/27 | Expenditures | 17,460 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/28 | Expenditures | 17,490 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/29 | Expenditures | 10,945 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/30 | Expenditures | 17,540 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/31 | Expenditures | 17,397 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/32 | Expenditures | 17,420 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/33 | Expenditures | 13,129 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/34 | Expenditures | 13,126 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/35 | Expenditures | 17,383 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/36 | Expenditures | 17,459 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/37 | Expenditures | 17,459 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/38 | Expenditures | 13,156 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/40 | Expenditures | 290,630 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/41 | Expenditures | 8,760 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/42 | Expenditures | 193,543 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/43 | Expenditures | 193,305 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/44 | Expenditures | 145,284 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/45 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:45 PM. |