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 | 16/08/2022 | XVFC/2022-23/P/10 | Expenditures | 47,488 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/11 | Expenditures | 17,700 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/12 | Expenditures | 11,800 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/13 | Expenditures | 33,040 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/14 | Expenditures | 43,660 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/15 | Expenditures | 29,500 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/16 | Expenditures | 41,300 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/17 | Expenditures | 41,300 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/18 | Expenditures | 41,300 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/19 | Expenditures | 47,200 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/20 | Expenditures | 68,086 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/21 | Expenditures | 35,400 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/22 | Expenditures | 35,400 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/23 | Expenditures | 16,102 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/8 | Expenditures | 42,336 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/9 | Expenditures | 47,152 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/35 | Expenditures | 3,752 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/36 | Expenditures | 3,880 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/37 | Expenditures | 13,865 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/51 | Expenditures | 30,409 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/52 | Expenditures | 29,169 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/53 | Expenditures | 33,759 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/54 | Expenditures | 29,936 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/55 | Expenditures | 28,605 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/56 | Expenditures | 21,630 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/57 | Expenditures | 23,600 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/58 | Expenditures | 23,600 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/59 | Expenditures | 17,700 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/60 | Expenditures | 17,700 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/61 | Expenditures | 28,799 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/62 | Expenditures | 14,399 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/63 | Expenditures | 14,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:21 PM. |