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/27 | Expenditures | 314,663 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/28 | Expenditures | 17,382 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/29 | Expenditures | 23,255 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/30 | Expenditures | 34,531 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/31 | Expenditures | 32,201 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/32 | Expenditures | 38,559 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/33 | Expenditures | 61,220 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/34 | Expenditures | 4,974 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/35 | Expenditures | 34,103 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/36 | Expenditures | 17,119 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/38 | Expenditures | 17,151 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/39 | Expenditures | 17,373 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/40 | Expenditures | 152,166 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/41 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/42 | Expenditures | 25,200 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/43 | Expenditures | 41,798 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/44 | Expenditures | 8,728 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/45 | Expenditures | 43,517 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/46 | Expenditures | 8,797 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/47 | Expenditures | 8,773 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/48 | Expenditures | 106,709 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/50 | Expenditures | 80,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:46 PM. |