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 | 06/05/2022 | XVFC/2022-23/P/48 | Expenditures | 80,917 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/49 | Expenditures | 44,017 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/50 | Expenditures | 46,058 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/51 | Expenditures | 47,040 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/52 | Expenditures | 47,040 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/53 | Expenditures | 2,450 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/54 | Expenditures | 5,420 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/56 | Expenditures | 201,029 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/57 | Expenditures | 51,420 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/58 | Expenditures | 23,678 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/59 | Expenditures | 23,678 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/60 | Expenditures | 23,678 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/61 | Expenditures | 51,420 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/62 | Expenditures | 23,678 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/63 | Expenditures | 49,072 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/64 | Expenditures | 74,610 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/65 | Expenditures | 41,949 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/66 | Expenditures | 48,911 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/67 | Expenditures | 49,967 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/68 | Expenditures | 44,840 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/69 | Expenditures | 43,070 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/70 | Expenditures | 21,552 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/71 | Expenditures | 21,552 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/72 | Expenditures | 25,559 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/73 | Expenditures | 21,290 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/74 | Expenditures | 49,914 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/75 | Expenditures | 49,560 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/76 | Expenditures | 49,088 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/77 | Expenditures | 49,560 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/78 | Expenditures | 49,560 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/79 | Expenditures | 49,560 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/80 | Expenditures | 49,560 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/81 | Expenditures | 43,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/83 | Expenditures | 3,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:40:15 AM. |