Voucher Wise Summary Report
Opening Balance | 672,899 | |||||||||||||
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 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 5,940 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 9,650 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,400 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/5 | Expenditures | 9,650 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/11 | Expenditures | 8,400 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/12 | Expenditures | 8,150 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 5,940 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 25,600 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 5,600 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/9 | Expenditures | 7,344 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/13 | Expenditures | 8,910 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/14 | Expenditures | 38,250 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/15 | Expenditures | 8,400 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/16 | Expenditures | 11,016 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/18 | Expenditures | 3,100 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/19 | Expenditures | 25,030 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/20 | Expenditures | 2,660 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/21 | Expenditures | 11,300 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/22 | Expenditures | 10,200 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/23 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/24 | Expenditures | 3,420 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/25 | Expenditures | 13,300 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/26 | Expenditures | 3,672 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/27 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:00:27 PM. |