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 | 02/05/2022 | XVFC/2022-23/P/46 | Expenditures | 171,817 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/47 | Expenditures | 1,782 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/48 | Expenditures | 25,511 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/49 | Expenditures | 28,750 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/50 | Expenditures | 98,648 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/51 | Expenditures | 98,648 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/52 | Expenditures | 11,825 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/53 | Expenditures | 37,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/54 | Expenditures | 7,722 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/55 | Expenditures | 333,461 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/56 | Expenditures | 3,028 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/57 | Expenditures | 6,056 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/58 | Expenditures | 30,566 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/59 | Expenditures | 3,995 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/60 | Expenditures | 6,700 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/61 | Expenditures | 331,906 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/62 | Expenditures | 3,014 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/63 | Expenditures | 6,028 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/64 | Expenditures | 54,189 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/65 | Expenditures | 3,995 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/66 | Expenditures | 3,995 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/67 | Expenditures | 7,866 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/68 | Expenditures | 7,946 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/69 | Expenditures | 21,356 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/70 | Expenditures | 14,996 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/71 | Expenditures | 30,461 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/72 | Expenditures | 5,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:08:31 AM. |