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 | 08/09/2022 | XVFC/2022-23/P/84 | Expenditures | 95,450 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/85 | Expenditures | 28,799 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/86 | Expenditures | 20,999 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/87 | Expenditures | 189,049 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/88 | Expenditures | 12,395 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/89 | Expenditures | 5,794 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/90 | Expenditures | 5,634 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/91 | Expenditures | 5,634 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/92 | Expenditures | 9,584 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/93 | Expenditures | 240,899 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/94 | Expenditures | 96,447 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/95 | Expenditures | 14,929 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/96 | Expenditures | 11,628 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/97 | Expenditures | 6,376 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/98 | Expenditures | 5,484 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/99 | Expenditures | 188,792 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/100 | Expenditures | 892 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/101 | Expenditures | 9,754 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/102 | Expenditures | 7,155 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/103 | Expenditures | 6,301 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/104 | Expenditures | 2,758 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/105 | Expenditures | 3,675 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/106 | Expenditures | 17,316 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/107 | Expenditures | 4,606 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/108 | Expenditures | 95,944 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/109 | Expenditures | 144,437 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/110 | Expenditures | 12,433 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/111 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:33:02 AM. |