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 | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 110,184 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/11 | Expenditures | 137,586 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/12 | Expenditures | 110,184 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/13 | Expenditures | 140,606 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/27 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/28 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/29 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/30 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/31 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 137,586 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 110,184 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 110,184 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/34 | Expenditures | 274,044 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/35 | Expenditures | 274,044 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/36 | Expenditures | 274,044 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/37 | Expenditures | 274,138 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/38 | Expenditures | 274,044 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/39 | Expenditures | 186,725 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/40 | Expenditures | 231,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:00 AM. |