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 | 01/09/2022 | XVFC/2022-23/P/46 | Expenditures | 126,868 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/47 | Expenditures | 138,195 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/48 | Expenditures | 13,822 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/49 | Expenditures | 92,305 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/50 | Expenditures | 21,610 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/51 | Expenditures | 23,494 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/52 | Expenditures | 12,335 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/53 | Expenditures | 14,950 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/54 | Expenditures | 8,461 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/55 | Expenditures | 6,493 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/56 | Expenditures | 13,256 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/57 | Expenditures | 8,641 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/58 | Expenditures | 29,585 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/59 | Expenditures | 276,427 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/60 | Expenditures | 145,824 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/61 | Expenditures | 144,082 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/62 | Expenditures | 25,679 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/63 | Expenditures | 29,582 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/64 | Expenditures | 10,592 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/65 | Expenditures | 12,366 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/66 | Expenditures | 139,282 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/67 | Expenditures | 9,600 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/68 | Expenditures | 136,625 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/69 | Expenditures | 138,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:22:21 PM. |