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 | 17/10/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/16 | Expenditures | 19,389.44 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/17 | Expenditures | 9,568.52 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/18 | Expenditures | 7,451.4 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/19 | Expenditures | 14,984.86 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,170 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/21 | Expenditures | 12,050 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/22 | Expenditures | 19,388.94 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/23 | Expenditures | 9,567.87 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/24 | Expenditures | 7,451.4 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/25 | Expenditures | 14,984.86 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/26 | Expenditures | 3,607 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/27 | Expenditures | 12,050 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/28 | Expenditures | 19,388.94 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/29 | Expenditures | 9,567.86 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/30 | Expenditures | 7,451.4 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/31 | Expenditures | 14,984.86 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/32 | Expenditures | 3,608 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/33 | Expenditures | 12,050 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/34 | Expenditures | 19,389.44 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/35 | Expenditures | 9,568.52 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/36 | Expenditures | 7,451.4 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/37 | Expenditures | 14,984.86 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/38 | Expenditures | 3,170 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/39 | Expenditures | 12,050 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:34:06 PM. |