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 | 12/06/2022 | XVFC/2022-23/P/10 | Expenditures | 4,704 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/11 | Expenditures | 2,800 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,800 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,800 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/15 | Expenditures | 8,568 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/16 | Expenditures | 1,960 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/17 | Expenditures | 2,800 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/18 | Expenditures | 2,800 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/19 | Expenditures | 11,703 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/20 | Expenditures | 2,352 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/21 | Expenditures | 24,863 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/22 | Expenditures | 24,630 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/23 | Expenditures | 24,959 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/24 | Expenditures | 24,953 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/25 | Expenditures | 16,554 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/26 | Expenditures | 12,041 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/27 | Expenditures | 8,390 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/6 | Expenditures | 15,600 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/7 | Expenditures | 17,500 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/8 | Expenditures | 23,052 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/9 | Expenditures | 4,704 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/29 | Expenditures | 16,524 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/30 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/31 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/32 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/33 | Expenditures | 3,200 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/1 | Expenditures | 1,888 | ||||||||||
Select activity nature | 29/06/2022 | FFC/2022-23/P/2 | Expenditures | 3,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:38:54 PM. |