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 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 90,302 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 13,688 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 31,677 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 11,151 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 34,451 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 28,712 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 28,441 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/12 | Expenditures | 5,900 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/13 | Expenditures | 3,599 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/14 | Expenditures | 7,112 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/15 | Expenditures | 12,281 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/16 | Expenditures | 12,281 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/17 | Expenditures | 12,281 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/18 | Expenditures | 12,740 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/19 | Expenditures | 29,180 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/20 | Expenditures | 16,299 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/21 | Expenditures | 5,605 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/22 | Expenditures | 11,790 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/23 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/25 | Expenditures | 8,232 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/26 | Expenditures | 3,540 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/27 | Expenditures | 6,776 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/28 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:42 PM. |