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 | 07/06/2022 | XVFC/2022-23/P/26 | Expenditures | 15,450 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/27 | Expenditures | 18,500 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/28 | Expenditures | 16,200 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/2 | Expenditures | 31,250 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/3 | Expenditures | 36,480 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/4 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/5 | Expenditures | 27,699 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/29 | Expenditures | 5,750 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/30 | Expenditures | 14,150 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/31 | Expenditures | 20,100 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/32 | Expenditures | 42,208 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/33 | Expenditures | 8,142 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/34 | Expenditures | 35,400 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/38 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/39 | Expenditures | 14,600 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/40 | Expenditures | 29,550 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/41 | Expenditures | 19,873 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/42 | Expenditures | 24,670 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/43 | Expenditures | 12,240 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/44 | Expenditures | 34,460 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/45 | Expenditures | 30,085 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/46 | Expenditures | 9,240 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/47 | Expenditures | 8,700 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/48 | Expenditures | 16,610 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/49 | Expenditures | 24,720 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/50 | Expenditures | 6,280 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/51 | Expenditures | 9,230 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/52 | Expenditures | 28,550 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/53 | Expenditures | 30,160 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/54 | Expenditures | 28,900 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/55 | Expenditures | 27,800 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/56 | Expenditures | 39,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:44 AM. |