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 | 12/05/2022 | XVFC/2022-23/P/72 | Expenditures | 2,135 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/73 | Expenditures | 2,940 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/74 | Expenditures | 4,415 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/75 | Expenditures | 6,555 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/76 | Expenditures | 4,230 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/77 | Expenditures | 2,610 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/78 | Expenditures | 4,845 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/79 | Expenditures | 4,180 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/80 | Expenditures | 4,980 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/81 | Expenditures | 5,185 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/82 | Expenditures | 3,670 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/83 | Expenditures | 4,370 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/84 | Expenditures | 4,300 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/85 | Expenditures | 4,380 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/86 | Expenditures | 4,985 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/87 | Expenditures | 6,780 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/88 | Expenditures | 4,980 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/89 | Expenditures | 4,845 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/90 | Expenditures | 5,185 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/91 | Expenditures | 2,610 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/92 | Expenditures | 3,350 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/93 | Expenditures | 2,945 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/94 | Expenditures | 3,680 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/95 | Expenditures | 3,380 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/96 | Expenditures | 3,050 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/97 | Expenditures | 10,300 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/98 | Expenditures | 4,710 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/99 | Expenditures | 3,430 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/100 | Expenditures | 62,474 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/101 | Expenditures | 164,078 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/102 | Expenditures | 4,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:38:23 PM. |