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 | 04/08/2022 | XVFC/2022-23/P/38 | Expenditures | 8,310 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/39 | Expenditures | 4,944 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/40 | Expenditures | 39,518 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/41 | Expenditures | 37,406 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/42 | Expenditures | 1,334 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/43 | Expenditures | 34,032 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/44 | Expenditures | 2,379 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/45 | Expenditures | 7,560 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/46 | Expenditures | 3,384 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/47 | Expenditures | 47,342 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/48 | Expenditures | 5,080 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/49 | Expenditures | 2,840 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/50 | Expenditures | 3,120 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/51 | Expenditures | 3,760 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/52 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/53 | Expenditures | 8,840 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/54 | Expenditures | 8,650 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/55 | Expenditures | 12,760 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/56 | Expenditures | 9,660 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/57 | Expenditures | 7,250 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/58 | Expenditures | 3,830 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/59 | Expenditures | 39,592 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/60 | Expenditures | 47,270 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/61 | Expenditures | 50,150 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/62 | Expenditures | 3,090 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/63 | Expenditures | 9,270 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/64 | Expenditures | 9,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:12:36 PM. |