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 | 07/10/2022 | XVFC/2022-23/P/10 | Expenditures | 30,921 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/11 | Expenditures | 19,513 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/12 | Expenditures | 22,248 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 7,670 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/14 | Expenditures | 29,544 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/15 | Expenditures | 30,100 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 20,350 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 43,445 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/24 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/25 | Expenditures | 16,901 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/26 | Expenditures | 26,700 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/27 | Expenditures | 18,223 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/28 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/29 | Expenditures | 17,815 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/30 | Expenditures | 26,700 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/31 | Expenditures | 17,309 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/32 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/33 | Expenditures | 16,901 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/34 | Expenditures | 52,463 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/35 | Expenditures | 58,241 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/36 | Expenditures | 21,547 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/37 | Expenditures | 7,992 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/38 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:13 PM. |