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 | 22/05/2022 | XVFC/2022-23/P/10 | Expenditures | 57,508 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/11 | Expenditures | 55,918 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/12 | Expenditures | 86,693 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/13 | Expenditures | 110,900 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/14 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/16 | Expenditures | 41,873 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/17 | Expenditures | 3,754 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/19 | Expenditures | 29,600 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/20 | Expenditures | 29,600 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/21 | Expenditures | 29,600 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/22 | Expenditures | 29,600 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/23 | Expenditures | 29,600 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/24 | Expenditures | 29,600 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/25 | Expenditures | 29,411 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/9 | Expenditures | 84,059 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/26 | Expenditures | 90,273 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/27 | Expenditures | 73,700 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/28 | Expenditures | 53,107 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/29 | Expenditures | 106,384 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/30 | Expenditures | 181,151 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/31 | Expenditures | 23,738 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/32 | Expenditures | 665 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/34 | Expenditures | 29,700 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/35 | Expenditures | 29,700 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/36 | Expenditures | 29,700 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/37 | Expenditures | 29,700 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/38 | Expenditures | 29,700 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/39 | Expenditures | 28,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:30 AM. |