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 | 03/10/2022 | XVFC/2022-23/P/207 | Expenditures | 23,600 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/208 | Expenditures | 53,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/209 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/210 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/211 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/212 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/213 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/214 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/215 | Expenditures | 15,232 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/216 | Expenditures | 7,616 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/217 | Expenditures | 7,616 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/218 | Expenditures | 7,616 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/219 | Expenditures | 7,616 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/220 | Expenditures | 7,616 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/221 | Expenditures | 7,616 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/222 | Expenditures | 26,400 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/223 | Expenditures | 46,400 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/224 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/225 | Expenditures | 7,616 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/226 | Expenditures | 7,616 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/227 | Expenditures | 5,650 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/228 | Expenditures | 8,650 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/229 | Expenditures | 5,770 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/230 | Expenditures | 4,090 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/231 | Expenditures | 8,750 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/232 | Expenditures | 330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:30:47 AM. |