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 | 09/08/2022 | XVFC/2022-23/P/22 | Expenditures | 7,095 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/23 | Expenditures | 7,820 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/24 | Expenditures | 20,768 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/25 | Expenditures | 13,239 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/26 | Expenditures | 15,701 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/27 | Expenditures | 12,661 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/28 | Expenditures | 22,140 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/29 | Expenditures | 15,180 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/30 | Expenditures | 4,411 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/31 | Expenditures | 4,458 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/32 | Expenditures | 11,335 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/33 | Expenditures | 11,296 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/34 | Expenditures | 35,067 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/35 | Expenditures | 19,186 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/36 | Expenditures | 59,315 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/37 | Expenditures | 49,234 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/38 | Expenditures | 109,684 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/39 | Expenditures | 199,365 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/40 | Expenditures | 106,232 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/41 | Expenditures | 189,908 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/42 | Expenditures | 59,722 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/43 | Expenditures | 29,986 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/44 | Expenditures | 12,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:48:44 AM. |