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 | 14/05/2022 | XVFC/2022-23/P/10 | Expenditures | 7,650 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/11 | Expenditures | 7,650 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/12 | Expenditures | 7,650 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/13 | Expenditures | 6,350 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/14 | Expenditures | 6,096 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/15 | Expenditures | 6,350 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/16 | Expenditures | 6,350 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/17 | Expenditures | 6,096 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/18 | Expenditures | 6,350 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/19 | Expenditures | 6,350 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/20 | Expenditures | 6,350 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/21 | Expenditures | 5,334 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/22 | Expenditures | 3,048 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/23 | Expenditures | 1,524 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/24 | Expenditures | 89,063 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/25 | Expenditures | 37,109 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/26 | Expenditures | 81,658 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/27 | Expenditures | 91,987 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/28 | Expenditures | 69,535 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/29 | Expenditures | 22,770 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/30 | Expenditures | 25,875 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/31 | Expenditures | 22,195 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/32 | Expenditures | 19,780 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/33 | Expenditures | 18,400 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/34 | Expenditures | 14,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:00 PM. |