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 | 02/05/2022 | XVFC/2022-23/P/22 | Expenditures | 48,351 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/23 | Expenditures | 12,923 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/24 | Expenditures | 7,390 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/25 | Expenditures | 16,747 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/26 | Expenditures | 48,310 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/27 | Expenditures | 8,085 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/28 | Expenditures | 10,292 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/29 | Expenditures | 11,163 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/30 | Expenditures | 29,471 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/31 | Expenditures | 8,829 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/32 | Expenditures | 48,468 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/33 | Expenditures | 37,877 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/34 | Expenditures | 20,548 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/35 | Expenditures | 11,872 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/36 | Expenditures | 29,774 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/37 | Expenditures | 6,810 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/38 | Expenditures | 24,307 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/39 | Expenditures | 28,521 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/40 | Expenditures | 5,814 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/42 | Expenditures | 349,086 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/43 | Expenditures | 334,479 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/44 | Expenditures | 246,708 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/45 | Expenditures | 240,285 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/46 | Expenditures | 348,734 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/47 | Expenditures | 86,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:25:27 PM. |