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/1 | Expenditures | 307,528 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 309,110 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 17,101 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 10,765 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,869 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 307,831 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 30,967 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 29,241 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/10 | Expenditures | 14,573 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 16,999 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/12 | Expenditures | 16,954 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/13 | Expenditures | 30,674 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/14 | Expenditures | 31,097 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 18,499 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/15 | Expenditures | 29,236 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/16 | Expenditures | 19,479 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/17 | Expenditures | 14,573 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/18 | Expenditures | 14,547 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/19 | Expenditures | 29,455 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/20 | Expenditures | 29,923 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/21 | Expenditures | 16,999 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/22 | Expenditures | 15,534 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/23 | Expenditures | 30,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:05:33 PM. |