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 | 04/10/2022 | XVFC/2022-23/P/50 | Expenditures | 9,900 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/51 | Expenditures | 9,500 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/52 | Expenditures | 9,300 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/53 | Expenditures | 7,800 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/54 | Expenditures | 100,800 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/55 | Expenditures | 12,500 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/56 | Expenditures | 1,750 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/57 | Expenditures | 1,750 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/58 | Expenditures | 1,750 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/59 | Expenditures | 1,750 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/60 | Expenditures | 1,750 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/61 | Expenditures | 1,750 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/62 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/63 | Expenditures | 25,200 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/64 | Expenditures | 4,200 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/65 | Expenditures | 4,200 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/66 | Expenditures | 3,800 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/67 | Expenditures | 3,800 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/68 | Expenditures | 2,800 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/69 | Expenditures | 2,800 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/70 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/71 | Expenditures | 38,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/72 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/73 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/74 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/75 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/76 | Expenditures | 105,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/77 | Expenditures | 51,300 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/78 | Expenditures | 86,800 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/79 | Expenditures | 9,990 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/80 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:53 PM. |