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 | 11/10/2022 | XVFC/2022-23/P/27 | Expenditures | 39,487 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/29 | Expenditures | 37,531 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/30 | Expenditures | 39,508 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/31 | Expenditures | 165,105 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/32 | Expenditures | 394,651 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/33 | Expenditures | 529,270 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/34 | Expenditures | 19,567 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/35 | Expenditures | 19,567 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/36 | Expenditures | 37,862 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/37 | Expenditures | 20,573 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/38 | Expenditures | 38,396 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/39 | Expenditures | 19,064 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/40 | Expenditures | 37,185 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/41 | Expenditures | 15,694 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/42 | Expenditures | 37,385 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/43 | Expenditures | 15,945 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/44 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/45 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/46 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/47 | Expenditures | 500,859 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/48 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/49 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/50 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/51 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/52 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/53 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:26 PM. |