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 | 02/10/2022 | XVFC/2022-23/P/86 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/87 | Expenditures | 17,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/88 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/89 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/90 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/91 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/100 | Expenditures | 600 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/101 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/102 | Expenditures | 26,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/103 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/104 | Expenditures | 56,700 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/105 | Expenditures | 9,800 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/92 | Expenditures | 3,200 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/93 | Expenditures | 600 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/94 | Expenditures | 200 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/95 | Expenditures | 500 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/96 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/97 | Expenditures | 1,800 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/98 | Expenditures | 1,800 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/99 | Expenditures | 800 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/106 | Expenditures | 7,800 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/107 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/108 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/109 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/110 | Expenditures | 25,785 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/111 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/112 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/113 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:46 AM. |