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 | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 15,525 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/11 | Expenditures | 12,915 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/12 | Expenditures | 12,915 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/13 | Expenditures | 12,915 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/14 | Expenditures | 15,525 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/15 | Expenditures | 15,525 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/16 | Expenditures | 12,915 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/17 | Expenditures | 12,915 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/18 | Expenditures | 12,915 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/19 | Expenditures | 12,915 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/20 | Expenditures | 3,584 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/21 | Expenditures | 10,487 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 16,740 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 16,740 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 16,740 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 15,525 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 15,525 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/22 | Expenditures | 322,932 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/23 | Expenditures | 7,440 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/24 | Expenditures | 6,900 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/25 | Expenditures | 4,592 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/26 | Expenditures | 4,592 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/27 | Expenditures | 4,592 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/28 | Expenditures | 4,592 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/29 | Expenditures | 4,592 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/30 | Expenditures | 4,592 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/31 | Expenditures | 4,592 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/32 | Expenditures | 4,592 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/33 | Expenditures | 5,108 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/34 | Expenditures | 5,166 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/35 | Expenditures | 5,453 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/36 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:30 PM. |