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 | 05/05/2022 | XVFC/2022-23/P/17 | Expenditures | 147,844 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/18 | Expenditures | 147,844 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/19 | Expenditures | 147,844 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/20 | Expenditures | 245,020 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/21 | Expenditures | 147,008 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/22 | Expenditures | 147,008 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/23 | Expenditures | 147,008 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/24 | Expenditures | 249,608 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/25 | Expenditures | 296,950 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/26 | Expenditures | 41,748 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/27 | Expenditures | 41,748 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/28 | Expenditures | 41,748 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/29 | Expenditures | 41,748 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/30 | Expenditures | 41,748 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/31 | Expenditures | 60,515 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/32 | Expenditures | 60,515 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/33 | Expenditures | 60,515 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/34 | Expenditures | 60,515 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/35 | Expenditures | 58,798 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/36 | Expenditures | 17,050 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/37 | Expenditures | 17,050 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/38 | Expenditures | 17,050 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/39 | Expenditures | 17,050 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/40 | Expenditures | 17,050 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/41 | Expenditures | 36,897 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/42 | Expenditures | 36,897 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/43 | Expenditures | 36,897 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/44 | Expenditures | 36,897 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/45 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:41:13 PM. |