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 | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 269,992 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/10 | Expenditures | 6,188 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,188 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/12 | Expenditures | 5,940 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/13 | Expenditures | 6,434 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,304 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 5,745 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/14 | Expenditures | 10,889 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/15 | Expenditures | 5,512 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/16 | Expenditures | 9,464 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/17 | Expenditures | 9,464 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/18 | Expenditures | 10,618 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/19 | Expenditures | 9,464 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/20 | Expenditures | 9,468 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/21 | Expenditures | 4,541 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/22 | Expenditures | 12,112 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/23 | Expenditures | 2,275 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/24 | Expenditures | 3,533 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/25 | Expenditures | 2,602 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/26 | Expenditures | 4,439 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/27 | Expenditures | 24,224 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/28 | Expenditures | 4,550 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/29 | Expenditures | 5,204 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/30 | Expenditures | 4,594 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/31 | Expenditures | 13,567 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/32 | Expenditures | 2,548 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/33 | Expenditures | 1,979 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/34 | Expenditures | 2,914 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/35 | Expenditures | 4,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:44 AM. |