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 | 03/05/2022 | XVFC/2022-23/P/60 | Expenditures | 47,645 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/61 | Expenditures | 62,604 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/62 | Expenditures | 213,630 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/63 | Expenditures | 76,065 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/65 | Expenditures | 201,925 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/66 | Expenditures | 486,374 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/67 | Expenditures | 492,365 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/68 | Expenditures | 255,771 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/69 | Expenditures | 261,952 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/70 | Expenditures | 163,637 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/71 | Expenditures | 401,551 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/72 | Expenditures | 302,664 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/73 | Expenditures | 270,199 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/74 | Expenditures | 163,637 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/75 | Expenditures | 377,673 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/76 | Expenditures | 121,948 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/77 | Expenditures | 490,488 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/78 | Expenditures | 490,468 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/79 | Expenditures | 262,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/80 | Expenditures | 161,894 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/81 | Expenditures | 143,756 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/82 | Expenditures | 161,894 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/83 | Expenditures | 414,543 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/84 | Expenditures | 363,673 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/85 | Expenditures | 167,424 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/86 | Expenditures | 41,689 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/87 | Expenditures | 161,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:25:57 AM. |