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 | 01/07/2022 | XVFC/2022-23/P/100 | Expenditures | 4,338 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/101 | Expenditures | 4,970 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/102 | Expenditures | 3,566 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/103 | Expenditures | 8,439 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/104 | Expenditures | 5,218 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/80 | Expenditures | 30,444 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/81 | Expenditures | 14,900 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/82 | Expenditures | 12,446 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/83 | Expenditures | 11,718 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/84 | Expenditures | 9,204 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/85 | Expenditures | 8,260 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/86 | Expenditures | 6,537 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/87 | Expenditures | 13,299 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/88 | Expenditures | 18,828 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/89 | Expenditures | 19,992 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/90 | Expenditures | 8,074 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/91 | Expenditures | 15,613 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/92 | Expenditures | 8,851 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/93 | Expenditures | 4,656 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/94 | Expenditures | 2,024 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/95 | Expenditures | 15,381 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/96 | Expenditures | 2,630 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/97 | Expenditures | 4,742 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/98 | Expenditures | 3,066 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/99 | Expenditures | 1,714 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/105 | Expenditures | 19,775 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/106 | Expenditures | 28,866 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/107 | Expenditures | 28,800 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/108 | Expenditures | 19,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:34 AM. |