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 | 06/08/2022 | XVFC/2022-23/P/3 | Expenditures | 147,732 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/4 | Expenditures | 26,426 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/5 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 6,388 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/11 | Expenditures | 8,312 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/12 | Expenditures | 3,575 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/13 | Expenditures | 7,978 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/14 | Expenditures | 6,373 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/15 | Expenditures | 3,076 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/16 | Expenditures | 13,156 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/17 | Expenditures | 11,870 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/18 | Expenditures | 3,693 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/19 | Expenditures | 2,155 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/20 | Expenditures | 2,898 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/21 | Expenditures | 3,006 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/22 | Expenditures | 3,195 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/23 | Expenditures | 3,914 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/25 | Expenditures | 4,811 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/26 | Expenditures | 3,115 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/27 | Expenditures | 9,450 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/28 | Expenditures | 3,195 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/29 | Expenditures | 3,447 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/30 | Expenditures | 3,469 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/31 | Expenditures | 2,521 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/6 | Expenditures | 14,155 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 14,155 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 6,485 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 6,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:36 PM. |