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 | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 199,701 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 243,539 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 228,599 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 31,256 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 22,745 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 23,150 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 23,256 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 22,457 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 30,550 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 244,658 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/13 | Expenditures | 143,793 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/14 | Expenditures | 246,107 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/15 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/25 | Expenditures | 18,765 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/26 | Expenditures | 19,234 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 210,597 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 194,669 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/27 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:46:42 PM. |