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/1 | Expenditures | 57,260 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 76,500 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 58,298 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 89,850 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/11 | Expenditures | 73,280 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 144,430 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 95,203 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 96,715 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 19,850 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 38,800 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/12 | Expenditures | 11,863 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/13 | Expenditures | 23,726 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/14 | Expenditures | 23,148 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/15 | Expenditures | 35,589 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/16 | Expenditures | 16,863 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/17 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/18 | Expenditures | 11,863 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/19 | Expenditures | 11,863 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/20 | Expenditures | 11,863 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/21 | Expenditures | 11,863 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/22 | Expenditures | 11,863 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/23 | Expenditures | 23,726 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/24 | Expenditures | 35,589 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/25 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:16:21 AM. |