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 | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 48,540 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 46,620 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 42,110 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/5 | Expenditures | 40,100 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 28,910 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/7 | Expenditures | 30,100 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 29,250 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/10 | Expenditures | 47,550 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/11 | Expenditures | 49,620 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/12 | Expenditures | 49,220 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/13 | Expenditures | 46,910 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/14 | Expenditures | 44,290 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/15 | Expenditures | 48,150 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/16 | Expenditures | 42,110 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/9 | Expenditures | 48,955 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/1 | Expenditures | 60,450 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/17 | Expenditures | 44,100 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/22 | Expenditures | 30,140 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/23 | Expenditures | 31,210 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/24 | Expenditures | 34,090 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/25 | Expenditures | 29,900 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/26 | Expenditures | 37,810 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/27 | Expenditures | 36,440 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/28 | Expenditures | 38,160 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/29 | Expenditures | 35,210 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/30 | Expenditures | 23,350 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/31 | Expenditures | 18,190 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/32 | Expenditures | 26,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:02 AM. |