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 | 06/06/2022 | XVFC/2022-23/P/1 | Expenditures | 20,235 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 40,488 | ||||||||||
Select activity nature | 07/06/2022 | FFC/2022-23/P/1 | Expenditures | 7,700 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 9,072 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 19,780 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/7 | Expenditures | 24,600 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/2 | Expenditures | 157 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 15,200 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/12 | Expenditures | 8,500 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/13 | Expenditures | 9,400 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/19 | Expenditures | 53,600 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/20 | Expenditures | 47,060 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/9 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/21 | Expenditures | 115,350 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/23 | Expenditures | 46,125 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/24 | Expenditures | 23,100 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/25 | Expenditures | 12,515 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/26 | Expenditures | 13,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:24:56 AM. |