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 | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 5,202 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 4,428 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 6,906 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/13 | Expenditures | 6,906 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,836 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/15 | Expenditures | 3,672 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/16 | Expenditures | 4,896 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 5,508 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,202 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 5,508 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/17 | Expenditures | 95,560 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/18 | Expenditures | 128,090 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/20 | Expenditures | 28,747 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/21 | Expenditures | 207,424 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/22 | Expenditures | 28,964 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/23 | Expenditures | 7,910 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/24 | Expenditures | 8,751 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/25 | Expenditures | 8,751 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/26 | Expenditures | 5,061 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/27 | Expenditures | 5,061 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/28 | Expenditures | 9,180 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/29 | Expenditures | 9,180 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/30 | Expenditures | 9,180 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/31 | Expenditures | 9,180 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/32 | Expenditures | 9,180 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/33 | Expenditures | 9,180 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/34 | Expenditures | 9,180 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/35 | Expenditures | 7,344 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/36 | Expenditures | 7,038 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/37 | Expenditures | 4,284 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/38 | Expenditures | 4,284 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/39 | Expenditures | 2,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:58:11 AM. |