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 | 06/07/2022 | XVFC/2022-23/P/15 | Expenditures | 49,575 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/16 | Expenditures | 49,715 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/17 | Expenditures | 49,614 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/18 | Expenditures | 49,315 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/19 | Expenditures | 49,415 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/20 | Expenditures | 88,390 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/21 | Expenditures | 52,976 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/22 | Expenditures | 25,634 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/23 | Expenditures | 40,550 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/24 | Expenditures | 17,400 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/25 | Expenditures | 19,754 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/26 | Expenditures | 12,412 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/27 | Expenditures | 17,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/28 | Expenditures | 22,329 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/29 | Expenditures | 14,004 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/30 | Expenditures | 5,300 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/31 | Expenditures | 19,314 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/32 | Expenditures | 14,758 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/33 | Expenditures | 10,929 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/34 | Expenditures | 49,758 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/35 | Expenditures | 49,833 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/36 | Expenditures | 49,905 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/37 | Expenditures | 49,615 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/38 | Expenditures | 49,712 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/39 | Expenditures | 49,815 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/40 | Expenditures | 49,792 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/41 | Expenditures | 49,898 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/42 | Expenditures | 19,023 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/43 | Expenditures | 49,915 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/44 | Expenditures | 49,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:53 PM. |