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 | 08/06/2022 | XVFC/2022-23/P/10 | Expenditures | 28,440 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/11 | Expenditures | 27,910 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/12 | Expenditures | 29,560 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/13 | Expenditures | 6,514 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/14 | Expenditures | 15,328 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/15 | Expenditures | 44,800 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/16 | Expenditures | 46,928 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/17 | Expenditures | 31,860 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/18 | Expenditures | 42,560 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/19 | Expenditures | 29,554 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/20 | Expenditures | 4,913 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/21 | Expenditures | 17,980 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/22 | Expenditures | 11,910 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/23 | Expenditures | 19,880 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/24 | Expenditures | 18,240 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/25 | Expenditures | 288,698 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 11,446 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/8 | Expenditures | 26,150 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/9 | Expenditures | 17,940 | ||||||||||
Select activity nature | 17/06/2022 | FFC/2022-23/P/2 | Expenditures | 38,409 | ||||||||||
Select activity nature | 17/06/2022 | FFC/2022-23/P/3 | Expenditures | 32,922 | ||||||||||
Select activity nature | 17/06/2022 | FFC/2022-23/P/4 | Expenditures | 27,435 | ||||||||||
Select activity nature | 17/06/2022 | FFC/2022-23/P/5 | Expenditures | 22,327 | ||||||||||
Select activity nature | 17/06/2022 | FFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/06/2022 | FFC/2022-23/P/7 | Expenditures | 12,789 | ||||||||||
Select activity nature | 17/06/2022 | FFC/2022-23/P/8 | Expenditures | 12,890 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/26 | Expenditures | 170,841 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/27 | Expenditures | 6,159 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/28 | Expenditures | 44,550 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/29 | Expenditures | 37,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:08 AM. |