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 | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 286,630 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 191,480 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,300,045 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,479,310 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/10 | Expenditures | 299,000 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/11 | Expenditures | 109,968 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/12 | Expenditures | 149,370 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/13 | Expenditures | 299,000 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/14 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/15 | Expenditures | 249,975 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/16 | Expenditures | 149,978 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/5 | Expenditures | 199,876 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/6 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/7 | Expenditures | 99,057 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/8 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/9 | Expenditures | 250,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/17 | Expenditures | 249,395 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/18 | Expenditures | 299,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/19 | Expenditures | 190,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/20 | Expenditures | 150,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/21 | Expenditures | 298,969 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/22 | Expenditures | 250,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/23 | Expenditures | 98,108 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/24 | Expenditures | 144,629 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/25 | Expenditures | 164,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/26 | Expenditures | 12,370 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/27 | Expenditures | 8,520 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/28 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:02:15 PM. |