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 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 3,690 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/10 | Expenditures | 2,952 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/11 | Expenditures | 2,448 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/12 | Expenditures | 2,448 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/13 | Expenditures | 2,448 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/14 | Expenditures | 2,448 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/15 | Expenditures | 2,142 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/16 | Expenditures | 2,142 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 3,321 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,060 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,060 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 3,060 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,060 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 1,836 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 1,836 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,952 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/17 | Expenditures | 4,140 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/18 | Expenditures | 3,795 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/19 | Expenditures | 3,444 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/20 | Expenditures | 3,444 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/21 | Expenditures | 3,444 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/22 | Expenditures | 3,157 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/23 | Expenditures | 3,157 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/24 | Expenditures | 1,722 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/25 | Expenditures | 37,970 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/26 | Expenditures | 8,576 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/27 | Expenditures | 29,023 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/28 | Expenditures | 10,851 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/29 | Expenditures | 31,494 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/30 | Expenditures | 9,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:58:17 PM. |