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 | 10/08/2022 | XVFC/2022-23/P/115 | Expenditures | 89,500 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/116 | Expenditures | 22,450 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/117 | Expenditures | 29,670 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/118 | Expenditures | 27,760 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/119 | Expenditures | 28,990 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/120 | Expenditures | 26,820 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/121 | Expenditures | 25,460 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/122 | Expenditures | 23,995 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/123 | Expenditures | 17,355 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/124 | Expenditures | 29,840 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/125 | Expenditures | 27,330 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/126 | Expenditures | 12,830 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/127 | Expenditures | 29,670 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/128 | Expenditures | 28,790 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/129 | Expenditures | 22,910 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/130 | Expenditures | 7,630 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/131 | Expenditures | 46,410 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/132 | Expenditures | 39,870 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/133 | Expenditures | 32,910 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/134 | Expenditures | 34,510 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/135 | Expenditures | 37,650 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/136 | Expenditures | 16,060 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/137 | Expenditures | 31,470 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/138 | Expenditures | 29,740 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/139 | Expenditures | 27,660 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/140 | Expenditures | 22,440 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/141 | Expenditures | 28,530 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/142 | Expenditures | 32,470 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/143 | Expenditures | 35,760 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/144 | Expenditures | 26,910 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/145 | Expenditures | 15,020 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/146 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:41:02 AM. |