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 | 04/05/2022 | XVFC/2022-23/P/28 | Expenditures | 42,642 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/29 | Expenditures | 56,525 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/30 | Expenditures | 116,012 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/31 | Expenditures | 56,489 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/32 | Expenditures | 85,027 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/33 | Expenditures | 46,927 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/34 | Expenditures | 113,823 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/35 | Expenditures | 56,871 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/36 | Expenditures | 40,834 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/37 | Expenditures | 56,743 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/38 | Expenditures | 45,100 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/39 | Expenditures | 37,986 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/40 | Expenditures | 33,233 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/41 | Expenditures | 41,514 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/42 | Expenditures | 30,955 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/43 | Expenditures | 14,902 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/44 | Expenditures | 17,884 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/45 | Expenditures | 34,064 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/46 | Expenditures | 39,527 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/47 | Expenditures | 41,962 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/48 | Expenditures | 18,283 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/49 | Expenditures | 18,348 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/50 | Expenditures | 36,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/51 | Expenditures | 47,228 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/52 | Expenditures | 47,637 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/53 | Expenditures | 43,943 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/54 | Expenditures | 66,814 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/55 | Expenditures | 28,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:21:31 PM. |