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 | 01/05/2022 | XVFC/2022-23/P/23 | Expenditures | 63,366 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/24 | Expenditures | 285,148 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/25 | Expenditures | 285,512 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/26 | Expenditures | 55,446 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/27 | Expenditures | 126,733 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/28 | Expenditures | 283,564 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/29 | Expenditures | 126,733 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/30 | Expenditures | 358,812 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/31 | Expenditures | 237,624 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/32 | Expenditures | 277,228 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/33 | Expenditures | 315,248 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/34 | Expenditures | 158,416 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/35 | Expenditures | 158,416 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/36 | Expenditures | 279,604 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/37 | Expenditures | 628,119 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/38 | Expenditures | 275,644 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/39 | Expenditures | 316,832 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/40 | Expenditures | 237,624 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/41 | Expenditures | 372,673 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/42 | Expenditures | 237,624 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/43 | Expenditures | 95,050 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/44 | Expenditures | 259,802 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/45 | Expenditures | 198,020 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/46 | Expenditures | 198,020 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/47 | Expenditures | 200,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:53:03 AM. |