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 | 10/07/2022 | XVFC/2022-23/P/74 | Expenditures | 4,480 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/75 | Expenditures | 2,648 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/76 | Expenditures | 3,866 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/77 | Expenditures | 5,880 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/78 | Expenditures | 16,550 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/79 | Expenditures | 2,240 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/80 | Expenditures | 1,324 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/81 | Expenditures | 1,933 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/82 | Expenditures | 5,881 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/83 | Expenditures | 8,275 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/84 | Expenditures | 4,704 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/85 | Expenditures | 8,688 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/86 | Expenditures | 3,293 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/87 | Expenditures | 2,165 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/88 | Expenditures | 1,483 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/89 | Expenditures | 4,801 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/90 | Expenditures | 2,508 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/91 | Expenditures | 1,374 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/92 | Expenditures | 4,704 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/93 | Expenditures | 134 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/94 | Expenditures | 5,024 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/95 | Expenditures | 44,861 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/96 | Expenditures | 42,003 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/97 | Expenditures | 43,195 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/98 | Expenditures | 1,180,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:40:09 PM. |