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 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 300 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 300 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/12 | Expenditures | 965 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/14 | Expenditures | 965 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/15 | Expenditures | 772 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/16 | Expenditures | 965 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/18 | Expenditures | 600 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/19 | Expenditures | 965 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 965 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/20 | Expenditures | 193 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/21 | Expenditures | 965 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/22 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/24 | Expenditures | 965 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/25 | Expenditures | 965 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/26 | Expenditures | 965 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 965 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 965 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 965 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 940 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 400 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/27 | Expenditures | 900 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/28 | Expenditures | 800 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/29 | Expenditures | 193 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/30 | Expenditures | 193 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/31 | Expenditures | 193 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/32 | Expenditures | 772 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/33 | Expenditures | 300 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/34 | Expenditures | 772 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/35 | Expenditures | 772 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/36 | Expenditures | 772 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/37 | Expenditures | 900 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/38 | Expenditures | 965 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/39 | Expenditures | 965 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/40 | Expenditures | 965 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/41 | Expenditures | 965 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/42 | Expenditures | 965 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/5 | Expenditures | 4,980 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/50 | Expenditures | 115,800 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/51 | Expenditures | 109,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:13:33 PM. |