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 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,308 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 117,873 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 174,349 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 108,098 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 99,863 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 13,907 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 6,752 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 29,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/11 | Expenditures | 29,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 29,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/13 | Expenditures | 29,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/14 | Expenditures | 9,420 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/15 | Expenditures | 64,024 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/16 | Expenditures | 133,185 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/17 | Expenditures | 187,740 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/18 | Expenditures | 18,713 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/19 | Expenditures | 8,258 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/20 | Expenditures | 10,979 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/22 | Expenditures | 1,600 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/23 | Expenditures | 9,022 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/24 | Expenditures | 7,235 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/25 | Expenditures | 1,091 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/26 | Expenditures | 50,633 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/27 | Expenditures | 90,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:16 AM. |