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 | 17/05/2022 | XVFC/2022-23/P/18 | Expenditures | 165,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/19 | Expenditures | 949 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/20 | Expenditures | 1,898 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/21 | Expenditures | 1,898 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/22 | Expenditures | 1,924 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/23 | Expenditures | 3,848 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/24 | Expenditures | 3,848 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/25 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/26 | Expenditures | 1,936 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/27 | Expenditures | 3,865 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/28 | Expenditures | 3,864 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/29 | Expenditures | 1,932 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/30 | Expenditures | 3,873 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/31 | Expenditures | 3,872 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/32 | Expenditures | 932 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/33 | Expenditures | 1,864 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/34 | Expenditures | 1,864 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/35 | Expenditures | 1,935 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/36 | Expenditures | 3,870 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/37 | Expenditures | 3,870 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/38 | Expenditures | 2,919 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/39 | Expenditures | 5,839 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/40 | Expenditures | 5,838 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/41 | Expenditures | 974 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/42 | Expenditures | 1,950 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/43 | Expenditures | 1,948 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/44 | Expenditures | 96,400 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/45 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/46 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/47 | Expenditures | 26,617 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/48 | Expenditures | 26,617 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/49 | Expenditures | 26,617 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/50 | Expenditures | 26,617 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/51 | Expenditures | 26,617 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/52 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:29 PM. |