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 | 12/07/2022 | XVFC/2022-23/P/2 | Expenditures | 77,500 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/3 | Expenditures | 141,688 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/4 | Expenditures | 131,320 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/5 | Expenditures | 132,527 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/10 | Expenditures | 56,398 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/11 | Expenditures | 53,026 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/12 | Expenditures | 71,422 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/13 | Expenditures | 207,796 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/14 | Expenditures | 62,168 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/15 | Expenditures | 76,765 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/16 | Expenditures | 27,776 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/17 | Expenditures | 34,387 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/18 | Expenditures | 94,454 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/19 | Expenditures | 31,084 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/20 | Expenditures | 52,608 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 25,250 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 33,860 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/8 | Expenditures | 94,454 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/9 | Expenditures | 31,085 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/21 | Expenditures | 15,765 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/22 | Expenditures | 9,653 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/23 | Expenditures | 19,323 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/24 | Expenditures | 9,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:02:08 AM. |