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 | 13/10/2022 | XVFC/2022-23/P/24 | Expenditures | 35,683 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/25 | Expenditures | 49,442 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/26 | Expenditures | 16,511 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/27 | Expenditures | 26,900 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/28 | Expenditures | 13,192 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/29 | Expenditures | 27,069 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/30 | Expenditures | 21,700 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/31 | Expenditures | 2,600 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/32 | Expenditures | 13,460 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/33 | Expenditures | 68,742 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/34 | Expenditures | 8,278 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/35 | Expenditures | 7,056 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/36 | Expenditures | 23,600 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/37 | Expenditures | 33,300 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/38 | Expenditures | 26,267 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/39 | Expenditures | 10,480 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/40 | Expenditures | 28,200 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/41 | Expenditures | 17,325 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/42 | Expenditures | 39,648 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/43 | Expenditures | 34,180 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/44 | Expenditures | 9,462 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/45 | Expenditures | 23,530 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/46 | Expenditures | 33,842 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/47 | Expenditures | 8,850 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/48 | Expenditures | 4,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:30:21 AM. |