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 | 05/06/2022 | XVFC/2022-23/P/32 | Expenditures | 38,260 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/33 | Expenditures | 99,120 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/34 | Expenditures | 28,320 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/35 | Expenditures | 43,542 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/36 | Expenditures | 48,765 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/37 | Expenditures | 20,880 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/38 | Expenditures | 17,228 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/39 | Expenditures | 3,528 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/40 | Expenditures | 1,942 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/41 | Expenditures | 30,680 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/42 | Expenditures | 34,786 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/43 | Expenditures | 11,575 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/44 | Expenditures | 23,895 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/45 | Expenditures | 7,292 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/46 | Expenditures | 28,255 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/47 | Expenditures | 38,567 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/48 | Expenditures | 27,908 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/49 | Expenditures | 48,632 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/50 | Expenditures | 51,955 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/51 | Expenditures | 19,286 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/52 | Expenditures | 35,645 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/53 | Expenditures | 61,436 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/54 | Expenditures | 16,525 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/55 | Expenditures | 45,138 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/56 | Expenditures | 43,598 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/57 | Expenditures | 50,464 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/58 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/59 | Expenditures | 28,567 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/60 | Expenditures | 40,658 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/61 | Expenditures | 35,467 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/62 | Expenditures | 45,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:16 PM. |