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 | 01/09/2022 | XVFC/2022-23/P/50 | Expenditures | 337,377 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/51 | Expenditures | 337,377 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/52 | Expenditures | 337,377 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/53 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/55 | Expenditures | 240,769 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/56 | Expenditures | 194,829 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/57 | Expenditures | 144,962 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/58 | Expenditures | 242,483 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/59 | Expenditures | 145,148 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/60 | Expenditures | 142,566 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/61 | Expenditures | 2,222 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/62 | Expenditures | 2,222 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/63 | Expenditures | 2,222 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/64 | Expenditures | 2,222 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/65 | Expenditures | 2,222 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/66 | Expenditures | 2,222 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/67 | Expenditures | 2,222 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/68 | Expenditures | 337,750 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/69 | Expenditures | 88,790 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/70 | Expenditures | 88,790 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/71 | Expenditures | 88,788 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/72 | Expenditures | 88,790 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/73 | Expenditures | 88,790 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/74 | Expenditures | 88,790 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/75 | Expenditures | 88,787 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/76 | Expenditures | 88,675 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/77 | Expenditures | 88,675 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/78 | Expenditures | 88,673 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/79 | Expenditures | 289,510 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/80 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:33:00 AM. |