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 | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 32,260 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 19,866 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/12 | Expenditures | 99,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/13 | Expenditures | 99,500 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/14 | Expenditures | 99,500 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/15 | Expenditures | 99,500 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/16 | Expenditures | 92,427 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/17 | Expenditures | 47,333 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/18 | Expenditures | 9,900 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/19 | Expenditures | 9,850 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/20 | Expenditures | 9,920 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/21 | Expenditures | 36,400 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/22 | Expenditures | 36,520 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/23 | Expenditures | 244,786 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/24 | Expenditures | 67,312 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/25 | Expenditures | 69,109 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/26 | Expenditures | 37,638 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/27 | Expenditures | 37,638 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/28 | Expenditures | 37,638 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/29 | Expenditures | 37,638 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/30 | Expenditures | 89,946 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/31 | Expenditures | 266,889 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/32 | Expenditures | 103,354 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/33 | Expenditures | 19,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:04 PM. |