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 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 33,014 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 11,905 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/10 | Expenditures | 5,009 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/11 | Expenditures | 3,360 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/12 | Expenditures | 1,551 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/13 | Expenditures | 5,585 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,728 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/15 | Expenditures | 3,469 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/16 | Expenditures | 1,679 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/17 | Expenditures | 4,158 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/18 | Expenditures | 794 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/19 | Expenditures | 3,478 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/3 | Expenditures | 31,213 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 16,808 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,485 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,206 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/7 | Expenditures | 1,658 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/8 | Expenditures | 1,658 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/9 | Expenditures | 8,663 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/20 | Expenditures | 141,776 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/21 | Expenditures | 141,776 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/22 | Expenditures | 660 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/23 | Expenditures | 1,670 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/24 | Expenditures | 3,338 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/25 | Expenditures | 3,326 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/26 | Expenditures | 3,456 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/27 | Expenditures | 4,336 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/28 | Expenditures | 5,913 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/29 | Expenditures | 8,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:04 AM. |