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 | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 48,226 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 56,932 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 18,971 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/7 | Expenditures | 3,680 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/12 | Expenditures | 5,538 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/13 | Expenditures | 2,556 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/14 | Expenditures | 5,112 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/15 | Expenditures | 5,538 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/16 | Expenditures | 1,065 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/17 | Expenditures | 4,260 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/18 | Expenditures | 1,278 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/19 | Expenditures | 1,704 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/20 | Expenditures | 1,065 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/21 | Expenditures | 2,556 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/22 | Expenditures | 5,538 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/23 | Expenditures | 1,704 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/24 | Expenditures | 4,899 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/25 | Expenditures | 1,704 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/26 | Expenditures | 5,538 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/27 | Expenditures | 2,982 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/28 | Expenditures | 1,278 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/29 | Expenditures | 2,130 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/30 | Expenditures | 3,621 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/31 | Expenditures | 3,408 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/32 | Expenditures | 3,195 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/33 | Expenditures | 1,917 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/34 | Expenditures | 27,477 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/35 | Expenditures | 15,123 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/36 | Expenditures | 2,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:12:41 AM. |