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 | 06/10/2022 | XVFC/2022-23/P/30 | Expenditures | 94,900 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/31 | Expenditures | 94,900 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/32 | Expenditures | 94,900 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/33 | Expenditures | 94,900 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/34 | Expenditures | 92,900 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/35 | Expenditures | 92,900 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/36 | Expenditures | 92,900 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/37 | Expenditures | 92,900 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/38 | Expenditures | 94,900 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/39 | Expenditures | 94,900 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/40 | Expenditures | 94,900 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/41 | Expenditures | 48,018 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/42 | Expenditures | 48,851 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/43 | Expenditures | 49,920 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/44 | Expenditures | 47,853 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/45 | Expenditures | 54,491 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/46 | Expenditures | 49,851 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/47 | Expenditures | 49,980 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/48 | Expenditures | 48,895 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/49 | Expenditures | 48,992 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/50 | Expenditures | 47,791 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/51 | Expenditures | 49,875 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/52 | Expenditures | 50,125 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/53 | Expenditures | 48,579 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/54 | Expenditures | 51,421 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/55 | Expenditures | 43,642 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/56 | Expenditures | 49,857 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/57 | Expenditures | 48,890 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/58 | Expenditures | 38,569 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/59 | Expenditures | 23,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:51 PM. |