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 | 19/10/2022 | XVFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/54 | Expenditures | 59,489.64 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/55 | Expenditures | 35,089.6 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/56 | Expenditures | 27,320.84 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/57 | Expenditures | 208,766.2 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/58 | Expenditures | 31,940 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/59 | Expenditures | 49,230 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/60 | Expenditures | 48,193.36 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/61 | Expenditures | 166,218.06 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/62 | Expenditures | 28,412.01 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/63 | Expenditures | 22,354.2 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/64 | Expenditures | 27,200 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/65 | Expenditures | 40,475 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/66 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/67 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/68 | Expenditures | 15,257 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/69 | Expenditures | 16,205.5 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/70 | Expenditures | 24,210.86 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/71 | Expenditures | 1,181 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/72 | Expenditures | 192,987.22 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/73 | Expenditures | 17,057 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/74 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/75 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:55:28 PM. |