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 | 06/07/2022 | XVFC/2022-23/P/21 | Expenditures | 79,726 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/22 | Expenditures | 79,260 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/23 | Expenditures | 79,477 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/24 | Expenditures | 32,704 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/27 | Expenditures | 19,786 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/28 | Expenditures | 22,726 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/29 | Expenditures | 23,990 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/30 | Expenditures | 9,714 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/31 | Expenditures | 3,380 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/32 | Expenditures | 2,920 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/33 | Expenditures | 11,240 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/34 | Expenditures | 4,972 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/35 | Expenditures | 21,158 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/36 | Expenditures | 7,200 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/37 | Expenditures | 900 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/38 | Expenditures | 9,920 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/39 | Expenditures | 9,985 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/40 | Expenditures | 1,098 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/41 | Expenditures | 3,586 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/42 | Expenditures | 2,052 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/43 | Expenditures | 2,348 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/44 | Expenditures | 9,676 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/45 | Expenditures | 886 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/46 | Expenditures | 5,498 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/47 | Expenditures | 13,016 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/48 | Expenditures | 4,898 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/49 | Expenditures | 5,852 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/50 | Expenditures | 9,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:16:26 AM. |