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 | 08/07/2022 | XVFC/2022-23/P/38 | Expenditures | 242,284 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/40 | Expenditures | 2,328 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/41 | Expenditures | 2,607 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/42 | Expenditures | 4,658 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/43 | Expenditures | 73,769 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/44 | Expenditures | 709 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/45 | Expenditures | 794 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/46 | Expenditures | 131,492 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/47 | Expenditures | 190,630 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/48 | Expenditures | 1,832 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/49 | Expenditures | 2,052 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/50 | Expenditures | 219,333 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/51 | Expenditures | 2,108 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/52 | Expenditures | 2,360 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/53 | Expenditures | 234,860 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/54 | Expenditures | 2,257 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/55 | Expenditures | 2,528 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/56 | Expenditures | 4,516 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/57 | Expenditures | 157,076 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/58 | Expenditures | 1,509 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/59 | Expenditures | 1,690 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/60 | Expenditures | 333,976 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/61 | Expenditures | 3,209 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/62 | Expenditures | 3,594 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/63 | Expenditures | 6,420 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/64 | Expenditures | 4,552 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/65 | Expenditures | 5,235 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/66 | Expenditures | 5,638 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/67 | Expenditures | 4,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:42:54 PM. |