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 | 06/07/2022 | XVFC/2022-23/P/21 | Expenditures | 305,179 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/22 | Expenditures | 5,161 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/23 | Expenditures | 852 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/24 | Expenditures | 2,874 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/25 | Expenditures | 2,882 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/26 | Expenditures | 4,816 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/27 | Expenditures | 2,869 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/28 | Expenditures | 2,882 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/29 | Expenditures | 2,883 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/30 | Expenditures | 2,880 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/31 | Expenditures | 3,613 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/32 | Expenditures | 1,586 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/33 | Expenditures | 3,244 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/34 | Expenditures | 28,736 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/35 | Expenditures | 11,596 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/36 | Expenditures | 8,697 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/37 | Expenditures | 8,697 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/38 | Expenditures | 1,274 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/39 | Expenditures | 1,738 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/40 | Expenditures | 2,590 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/41 | Expenditures | 5,180 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/42 | Expenditures | 178,051 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/43 | Expenditures | 262,332 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/44 | Expenditures | 28,742 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/45 | Expenditures | 28,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:08 AM. |