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 | 10/10/2022 | XVFC/2022-23/P/41 | Expenditures | 11,070 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/42 | Expenditures | 11,070 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/43 | Expenditures | 11,070 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/44 | Expenditures | 11,070 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/45 | Expenditures | 8,874 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/46 | Expenditures | 8,874 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/47 | Expenditures | 8,874 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/48 | Expenditures | 8,874 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/49 | Expenditures | 8,874 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/50 | Expenditures | 8,874 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/51 | Expenditures | 2,754 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/52 | Expenditures | 2,448 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/53 | Expenditures | 7,106 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/54 | Expenditures | 28,090 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/55 | Expenditures | 32,112 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/57 | Expenditures | 18,965 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/58 | Expenditures | 5,409 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/59 | Expenditures | 29,401 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/60 | Expenditures | 77,152 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/61 | Expenditures | 112,383 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/62 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/63 | Expenditures | 50,410 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/65 | Expenditures | 32,149 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/66 | Expenditures | 24,948 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/67 | Expenditures | 59,816 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/68 | Expenditures | 17,530 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/69 | Expenditures | 38,035 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/70 | Expenditures | 10,652 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/71 | Expenditures | 247 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/72 | Expenditures | 38,413 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/73 | Expenditures | 48,095 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/74 | Expenditures | 6,568 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/75 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/76 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/77 | Expenditures | 31,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:47:25 PM. |