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 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 5,763 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,657 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 8,243 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 8,567 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 7,436 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 7,009 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 6,947 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/14 | Expenditures | 9,805 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/15 | Expenditures | 6,254 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/16 | Expenditures | 7,023 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/17 | Expenditures | 9,240 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/18 | Expenditures | 6,920 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/19 | Expenditures | 5,862 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/20 | Expenditures | 9,730 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/21 | Expenditures | 8,869 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/22 | Expenditures | 9,897 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/23 | Expenditures | 7,601 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/24 | Expenditures | 9,744 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/25 | Expenditures | 8,928 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/26 | Expenditures | 4,240 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/27 | Expenditures | 952 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/28 | Expenditures | 2,803 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/29 | Expenditures | 5,021 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/30 | Expenditures | 2,330 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/31 | Expenditures | 3,487 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/32 | Expenditures | 119,863 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/33 | Expenditures | 6,837 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/34 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:14:46 AM. |