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 | 09/06/2022 | XVFC/2022-23/P/78 | Expenditures | 17,739 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/79 | Expenditures | 1,153 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/80 | Expenditures | 1,548 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/81 | Expenditures | 618 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/82 | Expenditures | 10,225 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/83 | Expenditures | 12,325 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/84 | Expenditures | 588 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/85 | Expenditures | 2,665 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/86 | Expenditures | 18,275 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/87 | Expenditures | 774 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/88 | Expenditures | 701 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/89 | Expenditures | 1,464 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/90 | Expenditures | 1,905 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/91 | Expenditures | 440 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/92 | Expenditures | 9,482 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/93 | Expenditures | 12,345 | ||||||||||
Select activity nature | 22/06/2022 | TPDF/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/06/2022 | TPDF/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/06/2022 | TPDF/2022-23/P/4 | Expenditures | 1,700 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/94 | Expenditures | 29,495 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/95 | Expenditures | 6,880 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/96 | Expenditures | 4,370 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/97 | Expenditures | 4,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:23 PM. |