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 | 14/07/2022 | XVFC/2022-23/P/20 | Expenditures | 13,959 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/21 | Expenditures | 23,640 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/22 | Expenditures | 28,101 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/23 | Expenditures | 27,060 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/24 | Expenditures | 27,060 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/25 | Expenditures | 6,972 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/26 | Expenditures | 7,748 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/29 | Expenditures | 418,122 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/30 | Expenditures | 9,737 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/31 | Expenditures | 9,796 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/32 | Expenditures | 9,505 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/33 | Expenditures | 9,598 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/34 | Expenditures | 9,782 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/35 | Expenditures | 9,714 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/36 | Expenditures | 9,621 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/37 | Expenditures | 9,620 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/38 | Expenditures | 9,471 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/39 | Expenditures | 9,690 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/40 | Expenditures | 8,118 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/41 | Expenditures | 5,488 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/42 | Expenditures | 5,788 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/43 | Expenditures | 26,960 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/44 | Expenditures | 26,600 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/45 | Expenditures | 5,099 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/46 | Expenditures | 27,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:13:28 PM. |