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 | 12/05/2022 | XVFC/2022-23/P/12 | Expenditures | 72,450 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/13 | Expenditures | 147,600 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/14 | Expenditures | 4,986 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/15 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/16 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/17 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/18 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/19 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/20 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/21 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/22 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/23 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/24 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/25 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/26 | Expenditures | 3,700 | ||||||||||
Select activity nature | 15/05/2022 | FFC/2022-23/P/3 | Expenditures | 2,450 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/6 | Expenditures | 3,299 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/27 | Expenditures | 35,600 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/28 | Expenditures | 45,462 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/29 | Expenditures | 13,364 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/30 | Expenditures | 95,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:52 PM. |