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 | 08/08/2022 | XVFC/2022-23/P/10 | Expenditures | 235,971 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/9 | Expenditures | 263,881 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/11 | Expenditures | 172,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/13 | Expenditures | 87,805 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/14 | Expenditures | 132,246 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/15 | Expenditures | 201,893 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/16 | Expenditures | 130,612 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/17 | Expenditures | 243,268 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/22 | Expenditures | 82,589 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/23 | Expenditures | 261,965 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/24 | Expenditures | 177,989 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/25 | Expenditures | 211,961 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/26 | Expenditures | 170,171 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/27 | Expenditures | 252,199 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/28 | Expenditures | 88,857 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/29 | Expenditures | 444,582 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/30 | Expenditures | 9,912 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/31 | Expenditures | 9,912 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/32 | Expenditures | 9,912 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/33 | Expenditures | 9,912 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/34 | Expenditures | 9,912 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/35 | Expenditures | 9,912 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/36 | Expenditures | 9,912 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/37 | Expenditures | 9,912 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/38 | Expenditures | 9,912 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/39 | Expenditures | 9,912 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/40 | Expenditures | 49,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:10:43 AM. |