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 | 04/05/2022 | XVFC/2022-23/P/18 | Expenditures | 158,347 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/19 | Expenditures | 254,660 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/20 | Expenditures | 9,910 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/21 | Expenditures | 9,950 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/22 | Expenditures | 9,820 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/23 | Expenditures | 9,970 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/24 | Expenditures | 9,850 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/25 | Expenditures | 9,950 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/26 | Expenditures | 9,850 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/27 | Expenditures | 9,820 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/28 | Expenditures | 9,800 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/29 | Expenditures | 9,860 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/30 | Expenditures | 9,950 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/31 | Expenditures | 7,720 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/32 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/33 | Expenditures | 75,238 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/34 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/35 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/36 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/37 | Expenditures | 6,500 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/38 | Expenditures | 51,212 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/39 | Expenditures | 40,238 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/40 | Expenditures | 58,528 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/41 | Expenditures | 36,650 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/42 | Expenditures | 38,350 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/43 | Expenditures | 56,150 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/44 | Expenditures | 40,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:54 AM. |