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 | 09/05/2022 | XVFC/2022-23/P/30 | Expenditures | 38,500 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/31 | Expenditures | 17,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/33 | Expenditures | 50,157 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/34 | Expenditures | 26,311 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/35 | Expenditures | 26,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/36 | Expenditures | 22,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/37 | Expenditures | 37,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/38 | Expenditures | 26,500 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/39 | Expenditures | 27,224 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/40 | Expenditures | 9,900 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/41 | Expenditures | 12,700 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/42 | Expenditures | 67,200 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/49 | Expenditures | 17,280 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/50 | Expenditures | 24,640 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/51 | Expenditures | 38,990 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/52 | Expenditures | 56,680 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/53 | Expenditures | 54,480 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/54 | Expenditures | 76,600 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/55 | Expenditures | 12,370 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/56 | Expenditures | 13,828 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/57 | Expenditures | 41,100 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/58 | Expenditures | 30,500 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/59 | Expenditures | 40,700 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/60 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:30:54 PM. |