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 | 16/07/2022 | XVFC/2022-23/P/10 | Expenditures | 23,025 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/11 | Expenditures | 25,950 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/12 | Expenditures | 8,775 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/14 | Expenditures | 38,820 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/15 | Expenditures | 39,087 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/16 | Expenditures | 53,025 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/17 | Expenditures | 20,025 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/18 | Expenditures | 15,975 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/19 | Expenditures | 8,100 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/20 | Expenditures | 8,100 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/21 | Expenditures | 23,400 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/22 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/23 | Expenditures | 41,925 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/24 | Expenditures | 24,700 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/25 | Expenditures | 25,325 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/26 | Expenditures | 6,525 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/27 | Expenditures | 23,625 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/28 | Expenditures | 41,925 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/29 | Expenditures | 57,850 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/30 | Expenditures | 45,125 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/31 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/9 | Expenditures | 26,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:45 PM. |