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 | 01/08/2022 | XVFC/2022-23/P/70 | Expenditures | 6,180 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/71 | Expenditures | 4,635 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/72 | Expenditures | 5,562 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/73 | Expenditures | 5,562 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/74 | Expenditures | 5,562 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/75 | Expenditures | 5,562 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/76 | Expenditures | 3,708 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/77 | Expenditures | 3,708 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/78 | Expenditures | 5,562 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/79 | Expenditures | 5,562 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/80 | Expenditures | 4,635 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/81 | Expenditures | 6,798 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/82 | Expenditures | 2,163 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/83 | Expenditures | 2,781 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/84 | Expenditures | 8,319 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/85 | Expenditures | 9,150 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/86 | Expenditures | 9,630 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/87 | Expenditures | 3,090 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/88 | Expenditures | 6,798 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/89 | Expenditures | 98,519 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/90 | Expenditures | 66,619 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/91 | Expenditures | 29,554 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/92 | Expenditures | 9,270 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/93 | Expenditures | 9,650 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/94 | Expenditures | 8,930 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/95 | Expenditures | 5,562 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/96 | Expenditures | 5,562 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/97 | Expenditures | 5,562 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/98 | Expenditures | 5,562 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/99 | Expenditures | 4,635 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/100 | Expenditures | 7,961 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/101 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/102 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:35:57 PM. |