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 | 06/06/2022 | XVFC/2022-23/P/19 | Expenditures | 5,782 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/20 | Expenditures | 5,782 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/21 | Expenditures | 2,891 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/22 | Expenditures | 6,426 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/23 | Expenditures | 6,426 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/24 | Expenditures | 6,426 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/25 | Expenditures | 6,426 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/26 | Expenditures | 6,426 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/30 | Expenditures | 5,782 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/31 | Expenditures | 4,284 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/32 | Expenditures | 4,284 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/33 | Expenditures | 4,284 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/34 | Expenditures | 3,672 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/35 | Expenditures | 2,891 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/36 | Expenditures | 3,672 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/37 | Expenditures | 3,672 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/38 | Expenditures | 3,672 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/39 | Expenditures | 3,672 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/40 | Expenditures | 2,142 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/41 | Expenditures | 1,845 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/42 | Expenditures | 1,845 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/43 | Expenditures | 2,630 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/44 | Expenditures | 572,823 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/45 | Expenditures | 123,355 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/46 | Expenditures | 320,554 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/47 | Expenditures | 336,807 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/48 | Expenditures | 58,884 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/53 | Expenditures | 19,740 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/54 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/56 | Expenditures | 36,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:39 AM. |