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/1 | Expenditures | 64,283 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 55,100 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 54,900 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 75,100 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 75,200 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 53,500 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 74,800 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 75,300 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/10 | Expenditures | 76,958 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/11 | Expenditures | 30,100 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 76,958 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/12 | Expenditures | 76,643 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/13 | Expenditures | 75,822 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/14 | Expenditures | 75,297 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/15 | Expenditures | 53,460 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/16 | Expenditures | 75,955 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/17 | Expenditures | 53,455 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/18 | Expenditures | 76,645 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/19 | Expenditures | 77,058 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/20 | Expenditures | 75,300 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/21 | Expenditures | 66,000 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/22 | Expenditures | 44,840 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:35 PM. |