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 | 01/07/2022 | XVFC/2022-23/P/36 | Expenditures | 40,168 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/37 | Expenditures | 32,268 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/38 | Expenditures | 23,802 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/39 | Expenditures | 25,565 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/40 | Expenditures | 7,900 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/41 | Expenditures | 12,678 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/42 | Expenditures | 230,741 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/43 | Expenditures | 230,823 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/44 | Expenditures | 103,811 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/45 | Expenditures | 208,772 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/46 | Expenditures | 206,090 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/47 | Expenditures | 12,927 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/48 | Expenditures | 7,590 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/49 | Expenditures | 17,962 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/50 | Expenditures | 17,174 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/51 | Expenditures | 15,948 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/52 | Expenditures | 29,840 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/53 | Expenditures | 14,923 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/54 | Expenditures | 17,627 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/55 | Expenditures | 21,602 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/56 | Expenditures | 25,267 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/57 | Expenditures | 158,700 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/58 | Expenditures | 230,808 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/59 | Expenditures | 219,626 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/60 | Expenditures | 152,273 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/61 | Expenditures | 172,720 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/62 | Expenditures | 99,964 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/63 | Expenditures | 99,920 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/64 | Expenditures | 262,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:09:48 PM. |