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 | 02/12/2022 | XVFC/2022-23/P/33 | Expenditures | 8,049 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/34 | Expenditures | 31,452 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/35 | Expenditures | 30,240 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/36 | Expenditures | 19,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/37 | Expenditures | 35,211 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/38 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/39 | Expenditures | 46,332 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/40 | Expenditures | 48,286 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/41 | Expenditures | 37,400 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/42 | Expenditures | 44,380 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/43 | Expenditures | 17,254 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/44 | Expenditures | 43,130 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/45 | Expenditures | 43,035 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/46 | Expenditures | 34,904 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/47 | Expenditures | 49,324 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/48 | Expenditures | 43,587 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/49 | Expenditures | 45,595 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/50 | Expenditures | 11,494 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/51 | Expenditures | 28,981 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/52 | Expenditures | 11,045 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/53 | Expenditures | 1,876 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/54 | Expenditures | 6,136 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/55 | Expenditures | 5,930 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/56 | Expenditures | 2,478 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/57 | Expenditures | 14,018 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/58 | Expenditures | 94,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:05:08 PM. |