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 | 06/09/2022 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/19 | Expenditures | 55,650 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/20 | Expenditures | 20,910 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/21 | Expenditures | 2,025 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/22 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/23 | Expenditures | 38,140 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/24 | Expenditures | 61,707 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/25 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/26 | Expenditures | 16,200 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/27 | Expenditures | 70,030 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/28 | Expenditures | 66,845 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/29 | Expenditures | 67,315 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/30 | Expenditures | 34,886 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/31 | Expenditures | 34,886 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/32 | Expenditures | 34,886 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/33 | Expenditures | 34,886 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/34 | Expenditures | 34,886 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/35 | Expenditures | 34,886 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/36 | Expenditures | 34,886 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/37 | Expenditures | 34,886 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/38 | Expenditures | 34,886 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/39 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/40 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:11:58 AM. |