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 | 06/09/2022 | XVFC/2022-23/P/116 | Expenditures | 16,725 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/117 | Expenditures | 304 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/118 | Expenditures | 34,969 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/119 | Expenditures | 318 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/120 | Expenditures | 2,900 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/121 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/122 | Expenditures | 2,360 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/123 | Expenditures | 96,173 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/124 | Expenditures | 873 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/125 | Expenditures | 9,084 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/126 | Expenditures | 9,129 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/127 | Expenditures | 4,773 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/128 | Expenditures | 76,155 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/129 | Expenditures | 75,888 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/130 | Expenditures | 99,096 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/131 | Expenditures | 95,491 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/132 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/133 | Expenditures | 20,076 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/134 | Expenditures | 98,809 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/135 | Expenditures | 39,320 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/136 | Expenditures | 21,990 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/137 | Expenditures | 137,969 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/138 | Expenditures | 5,955 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/139 | Expenditures | 6,386 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/140 | Expenditures | 4,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:46:59 AM. |