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 | 13/07/2022 | XVFC/2022-23/P/1 | Expenditures | 236,250 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/2 | Expenditures | 216,714 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/3 | Expenditures | 233,803 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/4 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/10 | Expenditures | 234,133 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 219,013 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 65,470 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 182,056 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/8 | Expenditures | 169,501 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/9 | Expenditures | 236,174 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/12 | Expenditures | 401,216 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/13 | Expenditures | 241,920 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/14 | Expenditures | 235,129 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/15 | Expenditures | 226,700 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/16 | Expenditures | 36,616 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/17 | Expenditures | 88,421 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/18 | Expenditures | 90,720 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/19 | Expenditures | 90,720 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/20 | Expenditures | 90,720 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/21 | Expenditures | 177,831 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/22 | Expenditures | 86,558 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/23 | Expenditures | 141,471 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/24 | Expenditures | 165,070 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/25 | Expenditures | 220,185 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/26 | Expenditures | 394,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:40:05 AM. |