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/1 | Expenditures | 74,546 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/10 | Expenditures | 69,830 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/11 | Expenditures | 74,573 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/12 | Expenditures | 74,520 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/2 | Expenditures | 74,589 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/3 | Expenditures | 75,704 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/4 | Expenditures | 75,704 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 74,520 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 74,520 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/7 | Expenditures | 218,788 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/8 | Expenditures | 74,560 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/9 | Expenditures | 90,000 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/14 | Expenditures | 75,674 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/15 | Expenditures | 74,546 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/16 | Expenditures | 74,520 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/17 | Expenditures | 75,892 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/18 | Expenditures | 74,520 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/19 | Expenditures | 74,520 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/20 | Expenditures | 34,563 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/23 | Expenditures | 125,860 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/24 | Expenditures | 56,000 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/25 | Expenditures | 26,000 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/26 | Expenditures | 62,743 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/27 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/28 | Expenditures | 34,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:23 AM. |