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 | 15/06/2022 | XVFC/2022-23/P/30 | Expenditures | 81,675 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/31 | Expenditures | 87,719 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/32 | Expenditures | 129,545 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/33 | Expenditures | 388 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/34 | Expenditures | 167,686 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/35 | Expenditures | 38,190 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/36 | Expenditures | 20,836 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/37 | Expenditures | 60,356 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/38 | Expenditures | 1,759 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/39 | Expenditures | 10,165 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/40 | Expenditures | 64,432 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/41 | Expenditures | 13,055 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/42 | Expenditures | 43,518 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/43 | Expenditures | 63,239 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/44 | Expenditures | 65,520 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/45 | Expenditures | 174,874 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/46 | Expenditures | 43,326 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/47 | Expenditures | 26,749 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/48 | Expenditures | 18,135 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/49 | Expenditures | 238,888 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/50 | Expenditures | 165,194 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/51 | Expenditures | 97,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:51:59 AM. |