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 | 06/05/2022 | XVFC/2022-23/P/28 | Expenditures | 47,532 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/30 | Expenditures | 26,961 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/31 | Expenditures | 14,484 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/32 | Expenditures | 50,592 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/34 | Expenditures | 33,225 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/35 | Expenditures | 55,080 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/36 | Expenditures | 30,396 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/37 | Expenditures | 24,480 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/41 | Expenditures | 24,596 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/42 | Expenditures | 37,944 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/43 | Expenditures | 28,560 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/44 | Expenditures | 45,354 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/45 | Expenditures | 51,204 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/46 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/47 | Expenditures | 22,231 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/48 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/49 | Expenditures | 19,393 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/50 | Expenditures | 9,384 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/51 | Expenditures | 33,048 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/52 | Expenditures | 29,376 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/53 | Expenditures | 47,736 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/54 | Expenditures | 20,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:35 PM. |