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 | 09/11/2022 | XVFC/2022-23/P/333 | Expenditures | 140,533 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/334 | Expenditures | 277,504 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/335 | Expenditures | 746,867 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/336 | Expenditures | 1,449 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/337 | Expenditures | 1,434 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/338 | Expenditures | 2,861 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/339 | Expenditures | 5,722 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/340 | Expenditures | 2,833 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/341 | Expenditures | 7,700 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/342 | Expenditures | 15,400 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/343 | Expenditures | 7,623 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/344 | Expenditures | 436,353 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/345 | Expenditures | 4,498 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/346 | Expenditures | 8,996 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/347 | Expenditures | 4,454 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/348 | Expenditures | 3,432 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/349 | Expenditures | 3,440 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/350 | Expenditures | 3,434 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/351 | Expenditures | 5,701 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/352 | Expenditures | 3,450 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/353 | Expenditures | 3,498 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/354 | Expenditures | 7,496 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/355 | Expenditures | 11,880 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/356 | Expenditures | 12,283 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/357 | Expenditures | 4,933 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/358 | Expenditures | 14,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:01 AM. |