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 | 01/06/2022 | XVFC/2022-23/P/23 | Expenditures | 8,875 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/24 | Expenditures | 108,760 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/25 | Expenditures | 118,260 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/26 | Expenditures | 106,787 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/27 | Expenditures | 177,780 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/28 | Expenditures | 183,901 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/29 | Expenditures | 296,100 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/30 | Expenditures | 291,267 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/31 | Expenditures | 118,620 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/32 | Expenditures | 99,290 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/33 | Expenditures | 148,200 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/34 | Expenditures | 98,900 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/35 | Expenditures | 483,440 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/36 | Expenditures | 174,184 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/37 | Expenditures | 108,760 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/38 | Expenditures | 74,481 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/39 | Expenditures | 98,900 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/40 | Expenditures | 98,900 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/41 | Expenditures | 99,250 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/42 | Expenditures | 98,900 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/43 | Expenditures | 99,250 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/44 | Expenditures | 99,250 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/45 | Expenditures | 98,900 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/46 | Expenditures | 197,500 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/47 | Expenditures | 98,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:36 AM. |