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 | 03/08/2022 | XVFC/2022-23/P/21 | Expenditures | 40,110 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/22 | Expenditures | 48,852 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/25 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/34 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/35 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/36 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/37 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/38 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/39 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/40 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/41 | Expenditures | 190,000 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/42 | Expenditures | 221,115 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/43 | Expenditures | 171,920 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/44 | Expenditures | 53,550 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/46 | Expenditures | 280,000 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/47 | Expenditures | 11,790 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/48 | Expenditures | 11,790 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/49 | Expenditures | 11,790 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/50 | Expenditures | 11,790 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/51 | Expenditures | 11,790 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/52 | Expenditures | 11,790 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/53 | Expenditures | 11,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:05:34 AM. |