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 | 27/10/2022 | XVFC/2022-23/P/27 | Expenditures | 99,769 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/28 | Expenditures | 54,026 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/29 | Expenditures | 92,535 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/30 | Expenditures | 92,818 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/31 | Expenditures | 97,373 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/32 | Expenditures | 36,428 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/33 | Expenditures | 49,765 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/34 | Expenditures | 41,541 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/35 | Expenditures | 94,942 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/36 | Expenditures | 99,530 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/37 | Expenditures | 93,694 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/38 | Expenditures | 92,058 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/39 | Expenditures | 57,460 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/40 | Expenditures | 74,116 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/41 | Expenditures | 78,175 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/42 | Expenditures | 50,563 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/43 | Expenditures | 87,317 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/44 | Expenditures | 47,020 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/45 | Expenditures | 65,614 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/46 | Expenditures | 67,952 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/47 | Expenditures | 87,480 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/48 | Expenditures | 22,368 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/49 | Expenditures | 83,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:31 PM. |