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 | 01/05/2022 | XVFC/2022-23/P/44 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/45 | Expenditures | 18,546 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/46 | Expenditures | 21,082 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/47 | Expenditures | 18,546 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/48 | Expenditures | 7,874 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/49 | Expenditures | 359 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/50 | Expenditures | 42,055 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/51 | Expenditures | 26,209 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/52 | Expenditures | 20,639 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/53 | Expenditures | 17,977 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/54 | Expenditures | 17,977 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/55 | Expenditures | 17,936 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/56 | Expenditures | 148,067 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/57 | Expenditures | 27,735 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/58 | Expenditures | 15,498 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/59 | Expenditures | 20,169 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/60 | Expenditures | 74,662 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/61 | Expenditures | 20,618 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/62 | Expenditures | 377,691 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/63 | Expenditures | 10,062 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/64 | Expenditures | 9,603 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/65 | Expenditures | 9,603 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/66 | Expenditures | 9,144 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/67 | Expenditures | 9,398 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/68 | Expenditures | 191,363 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/69 | Expenditures | 18,345 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/70 | Expenditures | 21,082 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/71 | Expenditures | 107,073 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/72 | Expenditures | 22,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:10 AM. |