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 | 04/06/2022 | XVFC/2022-23/P/21 | Expenditures | 38,860 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/22 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/23 | Expenditures | 38,860 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/24 | Expenditures | 27,700.48 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/25 | Expenditures | 2,900 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/26 | Expenditures | 57,230.43 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/27 | Expenditures | 17,971.58 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/28 | Expenditures | 3,781 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/29 | Expenditures | 42,935.75 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/30 | Expenditures | 51,191.8 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/31 | Expenditures | 102,386.5 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/32 | Expenditures | 2,900 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/33 | Expenditures | 85,362 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/34 | Expenditures | 18,745.64 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/35 | Expenditures | 17,024 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/36 | Expenditures | 103,374.28 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/37 | Expenditures | 60,110.03 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/38 | Expenditures | 92,444.74 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/39 | Expenditures | 2,900 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/40 | Expenditures | 61,314 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/41 | Expenditures | 60,804.44 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/42 | Expenditures | 26,592.46 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/43 | Expenditures | 30,224.93 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/44 | Expenditures | 2,900 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/45 | Expenditures | 2,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:40:30 AM. |