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 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 61,986 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 49,251 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 43,521 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 41,532 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 41,572 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 51,327 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 57,101 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 47,280 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/10 | Expenditures | 33,197 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/11 | Expenditures | 51,526 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/12 | Expenditures | 13,500 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/13 | Expenditures | 11,500 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/14 | Expenditures | 11,500 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/15 | Expenditures | 11,500 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/16 | Expenditures | 11,500 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/17 | Expenditures | 11,500 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/18 | Expenditures | 11,500 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/19 | Expenditures | 11,500 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/20 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/21 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/22 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/23 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/9 | Expenditures | 49,523 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/24 | Expenditures | 46,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/25 | Expenditures | 67,782 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/26 | Expenditures | 38,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:23 AM. |