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 | 13/09/2022 | XVFC/2022-23/P/17 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/18 | Expenditures | 4,430 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/19 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/20 | Expenditures | 5,810 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/21 | Expenditures | 7,200 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/22 | Expenditures | 10,040 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/23 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/24 | Expenditures | 1,950 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/25 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/26 | Expenditures | 1,360 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/28 | Expenditures | 7,840 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/30 | Expenditures | 8,390 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/31 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/32 | Expenditures | 144,998 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/33 | Expenditures | 96,166 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/34 | Expenditures | 145,064 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/35 | Expenditures | 96,144 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/36 | Expenditures | 96,158 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/37 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/38 | Expenditures | 10,125 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/39 | Expenditures | 96,182 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/40 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/41 | Expenditures | 154,849 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/43 | Expenditures | 192,911 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/44 | Expenditures | 96,629 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/45 | Expenditures | 96,175 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/46 | Expenditures | 96,170 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/47 | Expenditures | 6,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:17:49 PM. |