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/18 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/20 | Expenditures | 5,400 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/21 | Expenditures | 34,973 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/23 | Expenditures | 6,500 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/24 | Expenditures | 3,080 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/25 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/26 | Expenditures | 18,800 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/27 | Expenditures | 1,400 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/28 | Expenditures | 39,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/29 | Expenditures | 31,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/30 | Expenditures | 48,507 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/31 | Expenditures | 21,345 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/32 | Expenditures | 7,400 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/33 | Expenditures | 1,400 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/34 | Expenditures | 7,600 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/35 | Expenditures | 8,160 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/36 | Expenditures | 36,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/37 | Expenditures | 9,180 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/39 | Expenditures | 33,200 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/40 | Expenditures | 12,600 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/41 | Expenditures | 16,728 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/42 | Expenditures | 16,320 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/43 | Expenditures | 8,160 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/44 | Expenditures | 1,632 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/45 | Expenditures | 8,670 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/46 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/47 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/48 | Expenditures | 2,856 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/49 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:27 AM. |