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 | 01/10/2022 | XVFC/2022-23/P/61 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/63 | Expenditures | 7,280 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/64 | Expenditures | 5,740 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/65 | Expenditures | 5,740 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/66 | Expenditures | 5,740 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/67 | Expenditures | 2,870 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/68 | Expenditures | 5,740 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/69 | Expenditures | 14,278 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/70 | Expenditures | 1,590 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/71 | Expenditures | 7,460 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/72 | Expenditures | 4,575 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/73 | Expenditures | 5,080 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/74 | Expenditures | 5,080 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/75 | Expenditures | 2,232 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/76 | Expenditures | 1,237 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/77 | Expenditures | 2,884 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/78 | Expenditures | 2,060 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/79 | Expenditures | 2,550 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/80 | Expenditures | 11,413 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/81 | Expenditures | 9,934 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/82 | Expenditures | 2,912 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/83 | Expenditures | 2,870 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/84 | Expenditures | 2,870 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/85 | Expenditures | 2,870 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/86 | Expenditures | 2,870 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/87 | Expenditures | 2,870 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/88 | Expenditures | 2,870 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/89 | Expenditures | 2,870 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/90 | Expenditures | 2,870 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/91 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/92 | Expenditures | 9,662 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/93 | Expenditures | 5,488 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/94 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:12 AM. |