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 | 01/06/2022 | XVFC/2022-23/P/11 | Expenditures | 58,528 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/12 | Expenditures | 1,472 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/13 | Expenditures | 58,528 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/14 | Expenditures | 1,472 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/15 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/16 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/17 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/18 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/20 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/21 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/22 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/23 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/24 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/25 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/26 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/27 | Expenditures | 70,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/28 | Expenditures | 80,500 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/29 | Expenditures | 59,450 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/30 | Expenditures | 199,950 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/31 | Expenditures | 46,200 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/32 | Expenditures | 53,750 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/33 | Expenditures | 38,500 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/34 | Expenditures | 71,450 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/35 | Expenditures | 34,300 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/36 | Expenditures | 15,500 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/37 | Expenditures | 100,160 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/38 | Expenditures | 66,500 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/39 | Expenditures | 173,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:55 AM. |