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 | 02/09/2022 | XVFC/2022-23/P/101 | Expenditures | 104,400 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/102 | Expenditures | 122,823 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/103 | Expenditures | 116,067 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/104 | Expenditures | 74,219 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/105 | Expenditures | 230,442 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/106 | Expenditures | 53,847 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/107 | Expenditures | 71,011 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/108 | Expenditures | 107,553 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/109 | Expenditures | 99,512 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/110 | Expenditures | 68,915 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/111 | Expenditures | 122,786 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/112 | Expenditures | 62,833 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/113 | Expenditures | 150,506 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/114 | Transfer | 54,873 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/115 | Transfer | 64,225 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/116 | Expenditures | 99,952 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/117 | Expenditures | 120,631 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/118 | Expenditures | 53,809 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/119 | Expenditures | 113,273 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/120 | Expenditures | 122,813 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/121 | Expenditures | 104,904 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/122 | Expenditures | 99,054 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/123 | Expenditures | 108,428 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/124 | Expenditures | 103,812 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/125 | Expenditures | 103,746 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/126 | Expenditures | 53,839 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/127 | Expenditures | 104,518 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/128 | Expenditures | 103,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:33:59 PM. |