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 | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 198,820 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/5 | Expenditures | 46,008 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/6 | Expenditures | 49,056 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 9,110 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 1,654 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 14,151 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,647 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 19,224 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 19,224 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 51,565 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/14 | Expenditures | 197,968 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/15 | Expenditures | 11,407 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/16 | Expenditures | 2,368 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/17 | Expenditures | 34,323 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/18 | Expenditures | 1,033 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/19 | Expenditures | 551 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/20 | Expenditures | 1,033 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/21 | Expenditures | 551 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/22 | Expenditures | 34,323 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/23 | Expenditures | 3,096 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/24 | Expenditures | 1,496 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/25 | Expenditures | 93,506 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/26 | Expenditures | 25,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:17:15 AM. |