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 | 07/06/2022 | XVFC/2022-23/P/27 | Expenditures | 641,154 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/28 | Expenditures | 85,515 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/29 | Expenditures | 185,419 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/30 | Expenditures | 70,857 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/31 | Expenditures | 614,680 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/32 | Expenditures | 54,841 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/33 | Expenditures | 128,932 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/34 | Expenditures | 65,976 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/35 | Expenditures | 6,601 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/36 | Expenditures | 60,147 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/37 | Expenditures | 362,291 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/38 | Expenditures | 205,306 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/39 | Expenditures | 68,162 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/40 | Expenditures | 70,229 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/41 | Expenditures | 64,614 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/42 | Expenditures | 67,719 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/43 | Expenditures | 58,297 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/44 | Expenditures | 304,055 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/45 | Expenditures | 124,866 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/46 | Expenditures | 81,189 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/47 | Expenditures | 211,780 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/48 | Expenditures | 72,935 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/49 | Expenditures | 312,502 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/50 | Expenditures | 248,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:54:19 AM. |