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 | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 57,253 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 57,305 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 58,108 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 58,052 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 57,664 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/17 | Expenditures | 114,640 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/18 | Expenditures | 56,163 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/19 | Expenditures | 56,690 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/20 | Expenditures | 57,716 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/21 | Expenditures | 44,380 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/22 | Expenditures | 39,120 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/23 | Expenditures | 21,865 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/24 | Expenditures | 58,128 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/25 | Expenditures | 57,671 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/26 | Expenditures | 114,483 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/27 | Expenditures | 56,666 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/28 | Expenditures | 57,314 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/29 | Expenditures | 57,276 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/30 | Expenditures | 57,290 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/31 | Expenditures | 56,619 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/32 | Expenditures | 56,675 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/33 | Expenditures | 61,500 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/34 | Expenditures | 61,891 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/35 | Expenditures | 56,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/36 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:43:41 PM. |