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 | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 36,415 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 36,415 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 11,599 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/2 | Expenditures | 11,599 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 36,415 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 11,599 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 36,415 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 11,599 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/13 | Expenditures | 1,940 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/14 | Expenditures | 1,940 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/15 | Expenditures | 2,009 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/16 | Expenditures | 1,435 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/17 | Expenditures | 1,148 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/18 | Expenditures | 1,148 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/19 | Expenditures | 574 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/20 | Expenditures | 861 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/21 | Expenditures | 1,148 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/22 | Expenditures | 1,148 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/23 | Expenditures | 1,148 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/24 | Expenditures | 58,273 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/25 | Expenditures | 22,846 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/27 | Expenditures | 51,464 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/28 | Expenditures | 18,448 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/29 | Expenditures | 18,448 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/30 | Expenditures | 18,448 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/31 | Expenditures | 255 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/32 | Expenditures | 181 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/33 | Expenditures | 180 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/34 | Expenditures | 180 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/35 | Expenditures | 3,949 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/36 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:27 AM. |