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 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 4,031 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,732 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,586 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 153,220 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 13,860 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,732 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/10 | Expenditures | 10,950 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/11 | Expenditures | 5,796 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/12 | Expenditures | 13,639 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/13 | Expenditures | 115,063 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/14 | Expenditures | 10,920 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/15 | Expenditures | 5,304 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/16 | Expenditures | 5,304 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/17 | Expenditures | 5,205 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/18 | Expenditures | 34,825 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/19 | Expenditures | 6,624 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/20 | Expenditures | 11,317 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/21 | Expenditures | 5,225 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/22 | Expenditures | 3,312 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/23 | Expenditures | 37,590 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/24 | Expenditures | 143,729 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/25 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/26 | Expenditures | 12,600 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/27 | Expenditures | 6,120 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/28 | Expenditures | 6,120 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,997 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 137,060 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,460 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 2,652 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,652 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/9 | Expenditures | 36,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:31:36 PM. |