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 | 04/07/2022 | XVFC/2022-23/P/48 | Expenditures | 30,960 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/49 | Expenditures | 11,500 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/50 | Expenditures | 16,030 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/51 | Expenditures | 29,165 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/52 | Expenditures | 18,590 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/53 | Expenditures | 8,294 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/54 | Expenditures | 8,294 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/55 | Expenditures | 5,100 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/57 | Expenditures | 3,550 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/58 | Expenditures | 99,885 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/59 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/60 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/61 | Expenditures | 85,600 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/62 | Expenditures | 17,188 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/63 | Expenditures | 551,830 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/64 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/65 | Expenditures | 85,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/66 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/68 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/69 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/70 | Expenditures | 58,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/71 | Expenditures | 65,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/72 | Expenditures | 280,000 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/73 | Expenditures | 87,500 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/74 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:35 PM. |