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 | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 238,513 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/11 | Expenditures | 180,480 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/12 | Expenditures | 3,873 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/13 | Expenditures | 23,084 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/14 | Expenditures | 5,940 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/15 | Expenditures | 74,250 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/16 | Expenditures | 4,282 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/17 | Expenditures | 5,091 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/18 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/19 | Expenditures | 112,896 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 13,824 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/20 | Expenditures | 5,812 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/21 | Expenditures | 15,840 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/22 | Expenditures | 7,920 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/23 | Expenditures | 19,800 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/24 | Expenditures | 30,096 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/25 | Expenditures | 2,446 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/26 | Expenditures | 3,190 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 4,649 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 31,680 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 11,880 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 26,730 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 58,311 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 4,548 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/9 | Expenditures | 5,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:35:07 PM. |