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 | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 72,975 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 173,241 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/17 | Expenditures | 97,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/18 | Expenditures | 97,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/19 | Expenditures | 38,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/20 | Expenditures | 51,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/21 | Expenditures | 79,190 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/22 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/23 | Expenditures | 201,091 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/24 | Expenditures | 48,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/25 | Expenditures | 85,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/26 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/27 | Expenditures | 207,513 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/28 | Expenditures | 63,830 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/29 | Expenditures | 340,663 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/30 | Expenditures | 55,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/31 | Expenditures | 23,524 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/32 | Expenditures | 34,627 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/33 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/34 | Expenditures | 30,959 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/35 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/36 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/37 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:19:14 AM. |