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/60 | Expenditures | 91,922 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/61 | Expenditures | 948 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/62 | Expenditures | 948 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/63 | Expenditures | 97,356 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/64 | Expenditures | 1,004 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/65 | Expenditures | 171,972 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/66 | Expenditures | 1,773 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/67 | Expenditures | 1,773 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/68 | Expenditures | 12,107 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/69 | Expenditures | 4,371 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/70 | Expenditures | 7,038 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/71 | Expenditures | 18,895 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/72 | Expenditures | 947 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/73 | Expenditures | 2,896 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/74 | Expenditures | 18,384 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/75 | Expenditures | 4,358 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/76 | Expenditures | 5,827 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/77 | Expenditures | 4,579 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/78 | Expenditures | 187,275 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/79 | Expenditures | 1,931 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/80 | Expenditures | 1,931 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/81 | Expenditures | 240,403 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/82 | Expenditures | 2,478 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/83 | Expenditures | 2,478 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/84 | Expenditures | 313,023 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/85 | Expenditures | 3,227 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/86 | Expenditures | 376,904 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/87 | Expenditures | 3,886 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/88 | Expenditures | 3,886 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/89 | Expenditures | 6,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:18:44 AM. |