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 | 19/06/2022 | XVFC/2022-23/P/16 | Expenditures | 39,200 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/17 | Expenditures | 28,592 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/18 | Expenditures | 17,169 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/19 | Expenditures | 22,001 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/20 | Expenditures | 15,264 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/21 | Expenditures | 10,372 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/22 | Expenditures | 17,154 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/23 | Expenditures | 11,044 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/24 | Expenditures | 25,712 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/25 | Expenditures | 20,296 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/26 | Expenditures | 16,732 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/27 | Expenditures | 65,776 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/28 | Expenditures | 11,528 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/29 | Expenditures | 4,206 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/30 | Expenditures | 2,278 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/31 | Expenditures | 11,336 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/32 | Expenditures | 8,171 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/33 | Expenditures | 1,700 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/34 | Expenditures | 65,702 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/35 | Expenditures | 7,084 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/36 | Expenditures | 6,803 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/37 | Expenditures | 59,368 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/38 | Expenditures | 45,716 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/39 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/40 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/41 | Expenditures | 6,850 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/42 | Expenditures | 6,200 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/43 | Expenditures | 5,500 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/44 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:47 PM. |