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 | 04/09/2022 | XVFC/2022-23/P/42 | Expenditures | 12,334 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/43 | Expenditures | 12,334 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/44 | Expenditures | 12,334 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/45 | Expenditures | 12,334 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/46 | Expenditures | 21,839 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/47 | Expenditures | 34,920 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/48 | Expenditures | 34,863 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/49 | Expenditures | 43,900 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/50 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/51 | Expenditures | 41,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/52 | Expenditures | 41,000 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/53 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/60 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/61 | Expenditures | 36,610 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/62 | Expenditures | 41,980 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/63 | Expenditures | 44,910 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/64 | Expenditures | 40,500 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/65 | Expenditures | 40,500 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/66 | Expenditures | 42,786 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/67 | Expenditures | 40,500 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/68 | Expenditures | 40,500 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/69 | Expenditures | 37,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/70 | Expenditures | 25,700 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/71 | Expenditures | 32,175 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/72 | Expenditures | 40,950 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/73 | Expenditures | 13,408 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/74 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:26 AM. |