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 | 02/05/2022 | XVFC/2022-23/P/14 | Expenditures | 540,192 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/15 | Expenditures | 94,964 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/16 | Expenditures | 57,381 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/17 | Expenditures | 75,391 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/18 | Expenditures | 75,392 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/19 | Expenditures | 94,620 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/20 | Expenditures | 48,208 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/21 | Expenditures | 48,205 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/22 | Expenditures | 246,600 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/25 | Expenditures | 297,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/26 | Expenditures | 198,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/27 | Expenditures | 46,836 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/28 | Expenditures | 127,211 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/30 | Expenditures | 48,704 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/31 | Expenditures | 47,700 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/32 | Expenditures | 52,300 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/33 | Expenditures | 9,900 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/34 | Expenditures | 101,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/35 | Expenditures | 299,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/36 | Expenditures | 52,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/37 | Expenditures | 49,500 | ||||||||||
Select activity nature | 19/05/2022 | FFC/2022-23/P/2 | Expenditures | 45,291 | ||||||||||
Select activity nature | 19/05/2022 | FFC/2022-23/P/3 | Expenditures | 47,452 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/38 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/39 | Expenditures | 103,250 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/40 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:28 PM. |