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 | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 49,194 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 49,595 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 43,560 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 40,100 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 23,544 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 21,650 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 31,835 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/8 | Expenditures | 41,610 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/9 | Expenditures | 36,780 | ||||||||||
Select activity nature | 06/06/2022 | FFC/2022-23/P/20 | Expenditures | 25,440 | ||||||||||
Select activity nature | 06/06/2022 | FFC/2022-23/P/21 | Expenditures | 19,255 | ||||||||||
Select activity nature | 06/06/2022 | FFC/2022-23/P/22 | Expenditures | 23,540 | ||||||||||
Select activity nature | 06/06/2022 | FFC/2022-23/P/23 | Expenditures | 18,500 | ||||||||||
Select activity nature | 06/06/2022 | FFC/2022-23/P/24 | Expenditures | 13,265 | ||||||||||
Select activity nature | 06/06/2022 | FFC/2022-23/P/25 | Expenditures | 19,000 | ||||||||||
Select activity nature | 06/06/2022 | FFC/2022-23/P/26 | Expenditures | 11,000 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/27 | Expenditures | 16,201 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/28 | Expenditures | 14,068 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/29 | Expenditures | 15,894 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 12,707 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/11 | Expenditures | 18,320 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/12 | Expenditures | 17,826 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 7,506 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 6,117 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/15 | Expenditures | 39,933 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/16 | Expenditures | 39,933 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/17 | Expenditures | 39,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:04 PM. |