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/23 | Expenditures | 17,139 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/24 | Expenditures | 2,713 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/25 | Expenditures | 31,431 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/26 | Expenditures | 3,541 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/27 | Expenditures | 189,889 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/28 | Expenditures | 25,887 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/29 | Expenditures | 88,810 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/30 | Expenditures | 10,974 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/31 | Expenditures | 21,042 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/32 | Expenditures | 3,898 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/33 | Expenditures | 111,730 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/34 | Expenditures | 11,865 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/35 | Expenditures | 68,819 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/36 | Expenditures | 11,101 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/37 | Expenditures | 19,439 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/38 | Expenditures | 417 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/39 | Expenditures | 24,366 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/40 | Expenditures | 523 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/41 | Expenditures | 14,299 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/42 | Expenditures | 307 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/43 | Expenditures | 48,405 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/44 | Expenditures | 1,037 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/45 | Expenditures | 19,531 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/46 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:38:02 AM. |