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/65 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/66 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/67 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/68 | Expenditures | 18,500 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/69 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/70 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/71 | Expenditures | 22,300 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/72 | Expenditures | 4,151 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/73 | Expenditures | 41,500 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/74 | Expenditures | 38,200 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/75 | Expenditures | 22,100 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/76 | Expenditures | 28,500 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/77 | Expenditures | 24,600 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/78 | Expenditures | 31,100 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/79 | Expenditures | 41,600 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/80 | Expenditures | 24,993 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/100 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/101 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/83 | Expenditures | 17,091 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/84 | Expenditures | 22,704 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/85 | Expenditures | 6,268 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/86 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/87 | Expenditures | 4,810 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/88 | Expenditures | 2,118 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/89 | Expenditures | 4,151 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/90 | Expenditures | 2,679 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/91 | Expenditures | 2,129 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/92 | Expenditures | 3,512 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/93 | Expenditures | 2,138 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/94 | Expenditures | 2,980 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/95 | Expenditures | 7,161 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/96 | Expenditures | 5,616 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/97 | Expenditures | 2,513 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/98 | Expenditures | 2,106 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/99 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:46:13 AM. |