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 | 01/10/2022 | XVFC/2022-23/P/76 | Expenditures | 24,201 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/77 | Expenditures | 40,450 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/78 | Expenditures | 21,504 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/79 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/80 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/81 | Expenditures | 30,762 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/82 | Expenditures | 30,444 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/83 | Expenditures | 22,848 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/84 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/85 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/86 | Expenditures | 4,200 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/87 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/88 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/89 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/90 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/92 | Expenditures | 23,600 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/93 | Expenditures | 18,880 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/94 | Expenditures | 30,912 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/95 | Expenditures | 38,137 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/96 | Expenditures | 27,808 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/97 | Expenditures | 21,771 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/98 | Expenditures | 32,125 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/100 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/101 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/99 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/102 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/103 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/104 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/105 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/106 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:07:21 AM. |