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 | 06/10/2022 | XVFC/2022-23/P/122 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/123 | Expenditures | 48,740 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/124 | Expenditures | 49,040 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/125 | Expenditures | 16,592 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/126 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/127 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/128 | Expenditures | 41,500 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/129 | Expenditures | 25,769 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/130 | Expenditures | 23,335 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/131 | Expenditures | 6,700 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/132 | Expenditures | 5,400 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/133 | Expenditures | 3,700 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/134 | Expenditures | 11,016 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/135 | Expenditures | 18,360 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/136 | Expenditures | 9,600 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/137 | Expenditures | 5,600 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/138 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/139 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/140 | Expenditures | 4,896 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/141 | Expenditures | 24,200 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/142 | Expenditures | 3,264 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/143 | Expenditures | 7,872 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/144 | Expenditures | 6,648 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/145 | Expenditures | 4,140 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/146 | Expenditures | 20,436 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/147 | Expenditures | 2,448 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/148 | Expenditures | 2,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:48 PM. |