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 | 01/06/2022 | XVFC/2022-23/P/16 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/17 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/18 | Expenditures | 19,599 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/19 | Expenditures | 4,725 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/20 | Expenditures | 4,992 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/21 | Expenditures | 10,046.4 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/22 | Expenditures | 24,434 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/23 | Expenditures | 92,534.4 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/24 | Expenditures | 10,080 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/25 | Expenditures | 86,707 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/26 | Expenditures | 15,645 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/27 | Expenditures | 30,618 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/28 | Expenditures | 28,350 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/29 | Expenditures | 37,949.44 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/30 | Expenditures | 43,657 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/31 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/32 | Expenditures | 32,614 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/33 | Expenditures | 31,753.8 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/34 | Expenditures | 17,308.2 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/35 | Expenditures | 56,902.24 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/36 | Expenditures | 72,135 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/37 | Expenditures | 115,481.6 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/38 | Expenditures | 103,849.2 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/39 | Expenditures | 105,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:49 AM. |