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 | 08/07/2022 | XVFC/2022-23/P/15 | Expenditures | 194,479 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/16 | Expenditures | 247,573 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/17 | Expenditures | 194,441 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/18 | Expenditures | 276,171 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/19 | Expenditures | 300,090 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/20 | Expenditures | 350,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/21 | Expenditures | 350,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/22 | Expenditures | 214,009 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/23 | Expenditures | 262,335 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/24 | Expenditures | 208,185 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/25 | Expenditures | 247,522 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/26 | Expenditures | 284,612 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/27 | Expenditures | 276,632 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/28 | Expenditures | 235,523 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/29 | Expenditures | 194,507 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/30 | Expenditures | 242,832 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/31 | Expenditures | 146,064 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/32 | Expenditures | 285,835 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/33 | Expenditures | 238,184 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/34 | Expenditures | 203,324 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/35 | Expenditures | 206,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:13 AM. |