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 | 03/10/2022 | XVFC/2022-23/P/88 | Expenditures | 36,521 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/89 | Expenditures | 25,789 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/90 | Expenditures | 30,152 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/91 | Expenditures | 35,214 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/92 | Expenditures | 40,563 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/93 | Expenditures | 31,761 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/94 | Expenditures | 26,947 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/95 | Expenditures | 21,550 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/100 | Expenditures | 24,370 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/96 | Expenditures | 25,413 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/97 | Expenditures | 24,587 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/98 | Expenditures | 51,040 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/99 | Expenditures | 25,630 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/101 | Expenditures | 15,500 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/102 | Expenditures | 12,500 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/103 | Expenditures | 13,500 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/104 | Expenditures | 28,740 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/105 | Expenditures | 21,260 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/106 | Expenditures | 23,520 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/107 | Expenditures | 26,480 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/108 | Expenditures | 20,140 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/109 | Expenditures | 15,203 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/110 | Expenditures | 14,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:11 PM. |