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 | 01/08/2022 | XVFC/2022-23/P/8 | Expenditures | 5,766 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/9 | Expenditures | 13,116 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/10 | Expenditures | 6,250 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/11 | Expenditures | 5,028 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/12 | Expenditures | 11,742 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/13 | Expenditures | 258 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/14 | Expenditures | 6,250 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/15 | Expenditures | 5,028 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/16 | Expenditures | 11,742 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/17 | Expenditures | 258 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/18 | Expenditures | 6,250 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/19 | Expenditures | 5,028 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/20 | Expenditures | 11,742 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/21 | Expenditures | 258 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/22 | Expenditures | 6,250 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/23 | Expenditures | 5,028 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/24 | Expenditures | 11,742 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/25 | Expenditures | 258 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/26 | Expenditures | 6,250 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/27 | Expenditures | 5,028 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/28 | Expenditures | 11,742 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/29 | Expenditures | 258 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/30 | Expenditures | 6,250 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/31 | Expenditures | 5,028 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/32 | Expenditures | 11,742 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/33 | Expenditures | 258 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/34 | Expenditures | 6,250 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/35 | Expenditures | 5,028 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/36 | Expenditures | 11,742 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/37 | Expenditures | 258 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/38 | Expenditures | 5,710 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/39 | Expenditures | 6,315 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/40 | Expenditures | 117 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/41 | Expenditures | 6,250 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/42 | Expenditures | 11,742 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/43 | Expenditures | 258 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/44 | Expenditures | 5,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:47:21 PM. |