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/23 | Expenditures | 246,239 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/24 | Expenditures | 562,549 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/25 | Expenditures | 81,455 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/26 | Expenditures | 204,047 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/27 | Expenditures | 169,553 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/28 | Expenditures | 185,404 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/29 | Expenditures | 49,181 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/30 | Expenditures | 254,514 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/31 | Expenditures | 91,742 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/32 | Expenditures | 31,039 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/33 | Expenditures | 370,000 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/34 | Expenditures | 153,000 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/35 | Expenditures | 153,000 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/36 | Expenditures | 107,100 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/37 | Expenditures | 107,100 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/38 | Expenditures | 89,478 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/39 | Expenditures | 62,626 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/40 | Expenditures | 206,440 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/41 | Expenditures | 175,255 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/42 | Expenditures | 414,254 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/43 | Expenditures | 64,464 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/44 | Expenditures | 103,138 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/45 | Expenditures | 499,200 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/52 | Expenditures | 108,018 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/53 | Expenditures | 128,700 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/54 | Expenditures | 148,240 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/55 | Expenditures | 2,746 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/56 | Expenditures | 192,821 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/57 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:09 PM. |