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 | 02/05/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/17 | Expenditures | 111,643 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/18 | Expenditures | 79,512 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/19 | Expenditures | 56,640 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/20 | Expenditures | 38,791 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/21 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/22 | Expenditures | 15,576 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/23 | Expenditures | 175,608 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/24 | Expenditures | 28,122 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/25 | Expenditures | 39,695 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/26 | Expenditures | 31,040 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/27 | Expenditures | 36,965 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/28 | Expenditures | 6,847 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/29 | Expenditures | 106,672 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/30 | Expenditures | 143,099 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/31 | Expenditures | 75,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:00:32 PM. |