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 | 03/05/2022 | XVFC/2022-23/P/10 | Expenditures | 96,250 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 96,250 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/8 | Expenditures | 96,250 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/9 | Expenditures | 96,250 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 17,409 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,270 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 17,197 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 17,197 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 17,034 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/13 | Expenditures | 89,198 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/14 | Expenditures | 81,861 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/15 | Expenditures | 17,652 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/16 | Expenditures | 17,557 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/17 | Expenditures | 18,490 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/18 | Expenditures | 17,002 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/19 | Expenditures | 17,075 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/20 | Expenditures | 18,265 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/21 | Expenditures | 18,490 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/22 | Expenditures | 18,343 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/23 | Expenditures | 17,855 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/24 | Expenditures | 17,557 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/25 | Expenditures | 18,218 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/26 | Expenditures | 17,058 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/27 | Expenditures | 18,070 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/28 | Expenditures | 18,647 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/29 | Expenditures | 102,282 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/30 | Expenditures | 18,343 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/31 | Expenditures | 17,739 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/32 | Expenditures | 17,906 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/33 | Expenditures | 18,068 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/34 | Expenditures | 17,677 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/35 | Expenditures | 17,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:11:02 AM. |