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 | 05/05/2022 | XVFC/2022-23/P/31 | Expenditures | 192,429 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/35 | Expenditures | 11,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/36 | Expenditures | 38,075 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/37 | Expenditures | 15,040 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/38 | Expenditures | 21,118 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/39 | Expenditures | 45,575 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/40 | Expenditures | 33,014 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/41 | Expenditures | 49,988 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/43 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/44 | Expenditures | 37,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/45 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/46 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/47 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/48 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/50 | Expenditures | 11,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/52 | Expenditures | 24,920 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/54 | Expenditures | 5,250 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/55 | Expenditures | 24,815 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/56 | Expenditures | 53,167 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/57 | Expenditures | 45,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:02:57 PM. |