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 | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 88,500 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 99,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/06/2022 | FFC/2022-23/P/1 | Expenditures | 8,499 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 800 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 800 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 800 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 800 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 800 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/15 | Expenditures | 800 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/16 | Expenditures | 90,105 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/17 | Expenditures | 46,744 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/18 | Expenditures | 49,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/19 | Expenditures | 90,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/20 | Expenditures | 74,750 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/21 | Expenditures | 48,950 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/22 | Expenditures | 44,900 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 600 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 800 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 800 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 800 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 1,400 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 800 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/23 | Expenditures | 99,602 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/24 | Expenditures | 600 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/25 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:39 PM. |