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 | 02/06/2022 | XVFC/2022-23/P/40 | Expenditures | 38,518 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/41 | Expenditures | 19,286 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/42 | Expenditures | 24,173 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/43 | Expenditures | 24,662 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/44 | Expenditures | 24,992 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/45 | Expenditures | 24,749 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/46 | Expenditures | 24,597 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/47 | Expenditures | 55,825 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/48 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/49 | Expenditures | 9,994 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/50 | Expenditures | 9,993 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/51 | Expenditures | 10,013 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/52 | Expenditures | 94,816 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/53 | Expenditures | 94,816 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/54 | Expenditures | 41,360 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/55 | Expenditures | 24,991 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/56 | Expenditures | 24,992 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/57 | Expenditures | 7,110 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/58 | Expenditures | 6,230 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/59 | Expenditures | 9,111 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/60 | Expenditures | 15,697 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/61 | Expenditures | 23,364 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/62 | Expenditures | 13,989 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/63 | Expenditures | 9,936 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/64 | Expenditures | 9,948 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/65 | Expenditures | 9,971 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/66 | Expenditures | 8,473 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/67 | Expenditures | 30,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:25:21 PM. |