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 | 11/07/2022 | XVFC/2022-23/P/49 | Expenditures | 67,056 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/50 | Expenditures | 691 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/51 | Expenditures | 691 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/52 | Expenditures | 6,154 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/53 | Expenditures | 9,094 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/54 | Expenditures | 892 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/55 | Expenditures | 9,893 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/56 | Expenditures | 95,594 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/57 | Expenditures | 986 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/58 | Expenditures | 986 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/59 | Expenditures | 19,802 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/60 | Expenditures | 9,888 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/61 | Expenditures | 19,846 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/62 | Expenditures | 29,792 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/64 | Expenditures | 9,889 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/65 | Expenditures | 19,656 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/66 | Expenditures | 9,829 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/67 | Expenditures | 9,847 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/68 | Expenditures | 4,861 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/69 | Expenditures | 9,793 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/70 | Expenditures | 1,784 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/71 | Expenditures | 9,879 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/72 | Expenditures | 6,754 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/73 | Expenditures | 24,708 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/74 | Expenditures | 19,819 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/75 | Expenditures | 40,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:34 AM. |