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 | 25/07/2022 | XVFC/2022-23/P/19 | Expenditures | 29,984 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/20 | Expenditures | 8,514 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/21 | Expenditures | 8,795 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/22 | Expenditures | 7,878 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/23 | Expenditures | 7,257 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/24 | Expenditures | 3,805 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/25 | Expenditures | 24,072 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/26 | Expenditures | 7,670 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/27 | Expenditures | 7,492 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/28 | Expenditures | 8,732 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/29 | Expenditures | 8,958 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/30 | Expenditures | 7,545 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/31 | Expenditures | 19,250 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/32 | Expenditures | 49,990 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/33 | Expenditures | 109,945 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/34 | Expenditures | 49,923 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/35 | Expenditures | 8,319 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/36 | Expenditures | 7,022 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/37 | Expenditures | 14,148 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/38 | Expenditures | 20,284 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/39 | Expenditures | 16,352 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/40 | Expenditures | 400,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/41 | Expenditures | 122,301 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/42 | Expenditures | 90,984 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/43 | Expenditures | 29,987 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/44 | Expenditures | 69,852 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/45 | Expenditures | 90,692 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/46 | Expenditures | 94,506 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/47 | Expenditures | 109,810 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/48 | Expenditures | 31,055 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/49 | Expenditures | 67,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:25:04 AM. |