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 | 02/05/2022 | XVFC/2022-23/P/27 | Expenditures | 324,801 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/28 | Expenditures | 324,801 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/29 | Expenditures | 197,360 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/30 | Expenditures | 197,360 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/31 | Expenditures | 162,745 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/32 | Expenditures | 162,745 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/33 | Expenditures | 325,489 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/34 | Expenditures | 269,498 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/35 | Expenditures | 29,735 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/36 | Expenditures | 150,560 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/37 | Expenditures | 276,390 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/38 | Expenditures | 138,196 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/39 | Expenditures | 138,196 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/40 | Expenditures | 117,154 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/41 | Expenditures | 117,154 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/42 | Expenditures | 117,480 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/43 | Expenditures | 175,893 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/44 | Expenditures | 175,893 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/45 | Expenditures | 89,204 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/46 | Expenditures | 223,581 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/47 | Expenditures | 312,785 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/48 | Expenditures | 89,203 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/49 | Expenditures | 188,069 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/50 | Expenditures | 188,069 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/51 | Expenditures | 376,135 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/52 | Expenditures | 163,838 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/53 | Expenditures | 118,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:31:14 AM. |