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 | 01/07/2022 | XVFC/2022-23/P/23 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/24 | Expenditures | 15,470 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/25 | Expenditures | 21,143 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/26 | Expenditures | 400 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/27 | Expenditures | 16,049 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/28 | Expenditures | 129,800 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/29 | Expenditures | 9,732 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/30 | Expenditures | 29,702 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/31 | Expenditures | 24,040 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/32 | Expenditures | 3,384 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/33 | Expenditures | 8,973 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/34 | Expenditures | 16,337 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/35 | Expenditures | 17,378 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/36 | Expenditures | 27,140 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/37 | Expenditures | 300 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/38 | Expenditures | 11,151 | ||||||||||
Select activity nature | 13/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/39 | Expenditures | 500 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,235 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 29,247 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 300 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 17,679 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/40 | Expenditures | 16,685 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/41 | Expenditures | 3,300 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/42 | Expenditures | 16,980 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/44 | Expenditures | 48,328 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/45 | Expenditures | 32,483 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/46 | Expenditures | 300 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/47 | Expenditures | 16,455 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/48 | Expenditures | 89,853 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/49 | Expenditures | 1,400 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/50 | Expenditures | 38,500 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/51 | Expenditures | 85,127 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/52 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:05:37 PM. |