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 | 02/06/2022 | XVFC/2022-23/P/20 | Expenditures | 400,000 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/21 | Expenditures | 300,000 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/22 | Expenditures | 103,230 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/23 | Expenditures | 129,043 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/24 | Expenditures | 39,561 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/25 | Expenditures | 39,537 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/26 | Expenditures | 619,580 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/27 | Expenditures | 138,440 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/28 | Expenditures | 66,047 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/29 | Expenditures | 121,345 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/30 | Expenditures | 488,752 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/31 | Expenditures | 11,238 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/32 | Expenditures | 33,233 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/33 | Expenditures | 435,160 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/34 | Expenditures | 312,893 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/35 | Expenditures | 38,631 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/36 | Expenditures | 42,423 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/37 | Expenditures | 171,967 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/38 | Expenditures | 167,193 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/39 | Expenditures | 145,173 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/40 | Expenditures | 55,645 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/41 | Expenditures | 55,223 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/42 | Expenditures | 355,076 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/43 | Expenditures | 686,101 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/44 | Expenditures | 39,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:09 PM. |