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 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 20,048 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/10 | Expenditures | 160,288 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/11 | Expenditures | 22,777 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/12 | Expenditures | 160,532 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/13 | Expenditures | 20,814 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 10,777 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 21,233 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/4 | Expenditures | 21,353 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/5 | Expenditures | 22,753 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/6 | Expenditures | 12,161 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/7 | Expenditures | 22,808 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/8 | Expenditures | 22,191 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/9 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/14 | Expenditures | 176,212 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/15 | Expenditures | 23,005 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/16 | Expenditures | 165,253 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/17 | Expenditures | 21,254 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/18 | Expenditures | 162,384 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/19 | Expenditures | 21,360 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/20 | Expenditures | 163,028 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/21 | Expenditures | 21,205 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/22 | Expenditures | 174,898 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/23 | Expenditures | 22,872 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/24 | Expenditures | 93,329 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/25 | Expenditures | 12,205 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/26 | Expenditures | 175,570 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/27 | Expenditures | 22,898 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/28 | Expenditures | 93,704 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/29 | Expenditures | 12,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:43 AM. |