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 | 14/10/2022 | XVFC/2022-23/P/81 | Expenditures | 6,280 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/82 | Expenditures | 6,280 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/83 | Expenditures | 7,425 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/84 | Expenditures | 7,425 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/85 | Expenditures | 34,123 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/86 | Expenditures | 34,123 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/87 | Expenditures | 9,602 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/88 | Expenditures | 9,602 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/89 | Expenditures | 29,185 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/90 | Expenditures | 29,185 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/91 | Expenditures | 6,649 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/92 | Expenditures | 6,649 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/93 | Expenditures | 6,669 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/94 | Expenditures | 6,669 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/95 | Expenditures | 4,764 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/96 | Expenditures | 4,764 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/97 | Expenditures | 8,534 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/98 | Expenditures | 8,534 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/100 | Expenditures | 6,660 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/101 | Expenditures | 6,649 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/102 | Expenditures | 6,649 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/103 | Expenditures | 6,616 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/104 | Expenditures | 6,616 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/99 | Expenditures | 6,660 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/105 | Expenditures | 6,100 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/106 | Expenditures | 6,100 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/107 | Expenditures | 4,678 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/108 | Expenditures | 4,678 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/109 | Expenditures | 21,921 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/110 | Expenditures | 21,996 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/111 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/112 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/113 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/114 | Expenditures | 9,812 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/115 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/116 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:02 AM. |