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 | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 179,467 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/2 | Expenditures | 13,580 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/3 | Expenditures | 13,580 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 19,803 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 19,803 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 19,803 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 19,803 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 9,570 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 86,130 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 224,021 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/11 | Expenditures | 492,530 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/12 | Expenditures | 13,180 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 29,100 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 29,100 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/15 | Expenditures | 26,356 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/16 | Expenditures | 26,356 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/17 | Expenditures | 26,356 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/18 | Expenditures | 26,356 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/19 | Expenditures | 26,356 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/20 | Expenditures | 26,356 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/21 | Expenditures | 9,527 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/22 | Expenditures | 5,721 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/23 | Expenditures | 11,115 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/24 | Expenditures | 131,638 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/25 | Expenditures | 318,070 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/26 | Expenditures | 131,638 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/27 | Expenditures | 8,924 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/28 | Expenditures | 8,536 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/29 | Expenditures | 12,915 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/30 | Expenditures | 12,915 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/31 | Expenditures | 12,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:44:33 AM. |