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 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 68,233 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 67,824 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 66,718 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 68,498 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 68,194 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/14 | Expenditures | 190,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/15 | Expenditures | 99,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/16 | Expenditures | 99,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/17 | Expenditures | 99,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/18 | Expenditures | 99,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/19 | Expenditures | 99,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 67,504 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/20 | Expenditures | 99,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 57,839 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 68,498 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 68,002 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 68,598 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 68,529 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 68,233 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 67,410 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/23 | Expenditures | 68,448 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/24 | Expenditures | 146,058 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/25 | Expenditures | 121,882 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/26 | Expenditures | 99,500 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/27 | Expenditures | 99,500 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/28 | Expenditures | 67,500 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/29 | Expenditures | 67,500 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/30 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:54:42 AM. |