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/3 | Expenditures | 76,820 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 89,734 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 82,326 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 78,176 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 110,257 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 86,825 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 106,482 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/10 | Expenditures | 14,334 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/11 | Expenditures | 10,332 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/12 | Expenditures | 13,314 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/13 | Expenditures | 16,416 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/14 | Expenditures | 54,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/17 | Expenditures | 22,218 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/18 | Expenditures | 21,156 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/19 | Expenditures | 16,704 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/20 | Expenditures | 1,428 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 39,000 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/21 | Expenditures | 225,920 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,880 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,530 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,740 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,840 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 16,737 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,448 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,020 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 25,150 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 54,950 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 27,409 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/22 | Expenditures | 3,468 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/23 | Expenditures | 4,080 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/24 | Expenditures | 8,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:22 PM. |