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 | 13/07/2022 | XVFC/2022-23/P/1 | Expenditures | 121,790 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/2 | Expenditures | 28,842 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/3 | Expenditures | 80,864 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/4 | Expenditures | 17,158 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/5 | Expenditures | 2,560 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 28,604 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 27,050 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/8 | Expenditures | 14,936 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/10 | Expenditures | 45,100 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/11 | Expenditures | 43,650 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/12 | Expenditures | 27,250 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/13 | Expenditures | 297,105 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/9 | Expenditures | 62,228 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/14 | Expenditures | 31,481 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/15 | Expenditures | 9,433 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/16 | Expenditures | 11,777 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/17 | Expenditures | 13,879 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/18 | Expenditures | 9,704 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/20 | Expenditures | 100,619 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/21 | Expenditures | 30,998 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/22 | Expenditures | 40,117 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/23 | Expenditures | 46,200 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/24 | Expenditures | 49,777 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/25 | Expenditures | 44,370 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/26 | Expenditures | 9,204 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/27 | Expenditures | 65,200 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/28 | Expenditures | 3,326 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/29 | Expenditures | 39,137 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:17 AM. |