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 | 19/10/2022 | XVFC/2022-23/P/235 | Expenditures | 80,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/236 | Expenditures | 47,600 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/237 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/238 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/239 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/240 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/241 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/242 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/243 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/244 | Expenditures | 49,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/245 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/246 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/247 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/248 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/249 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/250 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/251 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/252 | Expenditures | 47,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/253 | Expenditures | 46,600 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/254 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/255 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/256 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/257 | Expenditures | 1,140 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/258 | Expenditures | 1,140 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/259 | Expenditures | 1,140 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/260 | Expenditures | 760 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/261 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/262 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/263 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/264 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/265 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/266 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/267 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/268 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/269 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/270 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/271 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/272 | Expenditures | 2,450 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/273 | Expenditures | 1,750 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/274 | Expenditures | 1,750 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/275 | Expenditures | 40,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:32:16 AM. |