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 | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 38,500 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/12 | Expenditures | 76,519 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/13 | Expenditures | 51,985 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/14 | Expenditures | 80,262 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/15 | Expenditures | 28,500 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/16 | Expenditures | 23,500 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/17 | Expenditures | 134,166 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/18 | Expenditures | 144,805 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/19 | Expenditures | 71,850 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/2 | Expenditures | 52,750 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/20 | Expenditures | 84,350 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/21 | Expenditures | 86,555 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/22 | Expenditures | 49,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 14,500 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 41,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 38,335 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 55,982 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 50,356 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/8 | Expenditures | 40,762 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/23 | Expenditures | 32,980 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/24 | Expenditures | 17,990 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/25 | Expenditures | 6,380 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/26 | Expenditures | 9,820 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/27 | Expenditures | 24,276 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/28 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:48 PM. |