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 | 02/06/2022 | XVFC/2022-23/P/29 | Expenditures | 249,800 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/30 | Expenditures | 79,500 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/31 | Expenditures | 12,150 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/32 | Expenditures | 10,900 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/33 | Expenditures | 4,872 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/34 | Expenditures | 81,570 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/35 | Expenditures | 20,060 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/36 | Expenditures | 9,200 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/37 | Expenditures | 9,300 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/38 | Expenditures | 10,200 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/39 | Expenditures | 9,925 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/40 | Expenditures | 9,905 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/41 | Expenditures | 8,011 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/42 | Expenditures | 7,799 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/43 | Expenditures | 11,587 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/44 | Expenditures | 28,769 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/45 | Expenditures | 15,770 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/46 | Expenditures | 20,398 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/47 | Expenditures | 8,165 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/48 | Expenditures | 8,120 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/49 | Expenditures | 20,237 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/50 | Expenditures | 5,800 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/51 | Expenditures | 26,165 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/52 | Expenditures | 56,855 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/53 | Expenditures | 57,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:16:18 AM. |