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 | 02/09/2022 | XVFC/2022-23/P/70 | Expenditures | 6,747 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/71 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/72 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/73 | Expenditures | 2,200 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/74 | Expenditures | 25,448 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/75 | Expenditures | 8,312 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/76 | Expenditures | 17,400 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/77 | Expenditures | 17,396 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/78 | Expenditures | 17,361 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/79 | Expenditures | 8,441 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/80 | Expenditures | 16,913 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/81 | Expenditures | 2,142 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/82 | Expenditures | 8,434 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/83 | Expenditures | 23,220 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/84 | Expenditures | 4,240 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/85 | Expenditures | 800 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/86 | Expenditures | 98,840 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/87 | Expenditures | 98,840 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/88 | Expenditures | 35,928 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/89 | Expenditures | 72,803 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/90 | Expenditures | 73,241 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/91 | Expenditures | 219,406 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/92 | Expenditures | 182,640 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/93 | Expenditures | 90,322 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/94 | Expenditures | 146,407 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/95 | Expenditures | 90,141 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/96 | Expenditures | 79,233 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/97 | Expenditures | 33,949 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/98 | Expenditures | 89,605 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/99 | Expenditures | 87,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:41:41 PM. |