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 | 11/05/2022 | XVFC/2022-23/P/19 | Expenditures | 6,277 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/20 | Expenditures | 12,226 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/21 | Expenditures | 18,207 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/22 | Expenditures | 2,590 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/23 | Expenditures | 25,086 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/24 | Expenditures | 6,987 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/25 | Expenditures | 497 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/26 | Expenditures | 49,329 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/28 | Expenditures | 2,063 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/29 | Expenditures | 266 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/30 | Expenditures | 266 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/31 | Expenditures | 266 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/32 | Expenditures | 19,300 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/34 | Expenditures | 3,049 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/35 | Expenditures | 630 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/36 | Expenditures | 3,162 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/37 | Expenditures | 641 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/38 | Expenditures | 6,645 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/39 | Expenditures | 1,291 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/40 | Expenditures | 2,945 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/41 | Expenditures | 625 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/42 | Expenditures | 7,323 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/43 | Expenditures | 2,355 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/44 | Expenditures | 790 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/45 | Expenditures | 856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:00 PM. |