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 | 3,292 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/10 | Expenditures | 4,560 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,254 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/12 | Expenditures | 7,510 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/13 | Expenditures | 5,500 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/14 | Expenditures | 3,575 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/15 | Expenditures | 7,150 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/16 | Expenditures | 7,150 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/17 | Expenditures | 5,500 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/18 | Expenditures | 6,110 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/19 | Expenditures | 3,720 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,212 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/20 | Expenditures | 2,348 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/21 | Expenditures | 472 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/22 | Expenditures | 2,177 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/23 | Expenditures | 242 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/24 | Expenditures | 1,232 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/25 | Expenditures | 5,136 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/26 | Expenditures | 2,153 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/27 | Expenditures | 3,025 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/28 | Expenditures | 7,425 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/29 | Expenditures | 7,900 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 8,074 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/30 | Expenditures | 5,524 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/31 | Expenditures | 1,279 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/32 | Expenditures | 3,178 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/33 | Expenditures | 12,873 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/34 | Expenditures | 12,873 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/35 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/36 | Expenditures | 13,509 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/37 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 861 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 2,394 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 867 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 1,457 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 12,331 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/9 | Expenditures | 608 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/38 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:41:22 AM. |