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 | 02/08/2022 | XVFC/2022-23/P/40 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/41 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/42 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/43 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/44 | Expenditures | 14,557 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/45 | Expenditures | 2,723 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/08/2022 | FFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/47 | Expenditures | 87,411 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/48 | Expenditures | 89,094 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/49 | Expenditures | 87,411 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/50 | Expenditures | 99,500 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/51 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/52 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/53 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/54 | Expenditures | 88,819 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/55 | Expenditures | 41,930 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/56 | Expenditures | 48,950 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/57 | Expenditures | 45,650 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/58 | Expenditures | 49,700 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/59 | Expenditures | 46,650 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/60 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/61 | Expenditures | 47,850 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/62 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/63 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/64 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/65 | Expenditures | 49,650 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/66 | Expenditures | 48,780 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/67 | Expenditures | 47,230 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/68 | Expenditures | 41,970 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/69 | Expenditures | 87,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:07 PM. |