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 | 02/12/2022 | XVFC/2022-23/P/45 | Expenditures | 50,812 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/46 | Expenditures | 26,012 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/47 | Expenditures | 41,772 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/48 | Expenditures | 18,228 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/49 | Expenditures | 43,966 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/50 | Expenditures | 35,893 | ||||||||||
Select activity nature | 20/12/2022 | FFC/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/12/2022 | FFC/2022-23/P/11 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/12/2022 | FFC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/12/2022 | FFC/2022-23/P/13 | Expenditures | 4,850 | ||||||||||
Select activity nature | 20/12/2022 | FFC/2022-23/P/14 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/12/2022 | FFC/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/12/2022 | FFC/2022-23/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/12/2022 | FFC/2022-23/P/8 | Expenditures | 57,741 | ||||||||||
Select activity nature | 20/12/2022 | FFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/51 | Expenditures | 374,660 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/52 | Expenditures | 53,238 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/53 | Expenditures | 49,442 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/54 | Expenditures | 49,772 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/55 | Expenditures | 44,462 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/56 | Expenditures | 48,380 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/57 | Expenditures | 38,822 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/58 | Expenditures | 32,129 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/59 | Expenditures | 36,993 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/60 | Expenditures | 49,123 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/61 | Expenditures | 48,334 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/62 | Expenditures | 47,212 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/63 | Expenditures | 44,132 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/64 | Expenditures | 38,633 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/65 | Expenditures | 12,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:41:53 AM. |