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 | 04/06/2022 | XVFC/2022-23/P/1 | Expenditures | 700,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 174,093 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 87,265 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 12,295 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 78,985 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/12 | Expenditures | 53,697 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 130,120 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 38,664 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 51,903 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 189,091 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/15 | Expenditures | 10,602 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/16 | Expenditures | 9,455 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/17 | Expenditures | 76,454 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/18 | Expenditures | 8,892 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/19 | Expenditures | 7,930 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/20 | Expenditures | 25,146 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/21 | Expenditures | 9,918 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/22 | Expenditures | 8,845 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/23 | Expenditures | 23,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:08 AM. |