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 | 23/10/2022 | XVFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/24 | Expenditures | 5,018 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/25 | Expenditures | 4,632 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/26 | Expenditures | 17,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/29 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/31 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/32 | Expenditures | 2,700 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/35 | Expenditures | 1,920 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/36 | Expenditures | 1,740 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/37 | Expenditures | 2,191 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/38 | Expenditures | 2,050 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/39 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/40 | Expenditures | 3,210 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/41 | Expenditures | 2,639 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/42 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/43 | Expenditures | 4,896 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/44 | Expenditures | 2,448 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/45 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/48 | Expenditures | 8,868 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/49 | Expenditures | 3,672 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/50 | Expenditures | 5,200 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/51 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/52 | Expenditures | 3,250 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/53 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:56 AM. |