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 | 05/07/2022 | XVFC/2022-23/P/61 | Expenditures | 24,640 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/62 | Expenditures | 7,800 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/63 | Expenditures | 31,200 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/64 | Expenditures | 114,696 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/65 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/66 | Expenditures | 28,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/67 | Expenditures | 35,053 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/68 | Expenditures | 42,884 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/69 | Expenditures | 29,755 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/70 | Expenditures | 50,295 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/71 | Expenditures | 127,440 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/72 | Expenditures | 174,492 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/73 | Expenditures | 114,600 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/74 | Expenditures | 26,500 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/75 | Expenditures | 33,600 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/76 | Expenditures | 18,112 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/77 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/78 | Expenditures | 78,439 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/79 | Expenditures | 9,815 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/80 | Expenditures | 6,165 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/81 | Expenditures | 137,520 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/82 | Expenditures | 48,750 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/83 | Expenditures | 19,290 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/84 | Expenditures | 33,600 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/85 | Expenditures | 14,500 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/86 | Expenditures | 91,976 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/87 | Expenditures | 22,042 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/88 | Expenditures | 17,410 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/89 | Expenditures | 7,788 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/90 | Expenditures | 8,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:57 AM. |