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 | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 90,352 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 25,631 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 34,341 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 28,120 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/14 | Expenditures | 23,908 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/15 | Expenditures | 62,915 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/16 | Expenditures | 45,217 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/17 | Expenditures | 48,632 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/18 | Expenditures | 52,470 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/19 | Expenditures | 40,147 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/20 | Expenditures | 31,054 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/21 | Expenditures | 48,950 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/22 | Expenditures | 48,620 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/23 | Expenditures | 48,910 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/25 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/26 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/27 | Expenditures | 46,125 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/28 | Expenditures | 49,870 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/29 | Expenditures | 52,147 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/30 | Expenditures | 52,149 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/31 | Expenditures | 25,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:02 AM. |