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/39 | Expenditures | 980 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/40 | Expenditures | 141,415 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/42 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/43 | Expenditures | 24,966 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/44 | Expenditures | 8,389 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/45 | Expenditures | 4,047 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/46 | Expenditures | 90,144 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/53 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/55 | Expenditures | 58,317 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/56 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/58 | Expenditures | 89,596 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/59 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/60 | Expenditures | 56,112 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/61 | Expenditures | 90,965 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/62 | Expenditures | 136,782 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/63 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/64 | Expenditures | 21,667 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/65 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/66 | Expenditures | 4,899 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/67 | Expenditures | 82,224 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/68 | Expenditures | 141,744 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/69 | Expenditures | 54,567 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/70 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/71 | Expenditures | 69,471 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/72 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:49:00 PM. |