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 | 03/05/2022 | XVFC/2022-23/P/26 | Expenditures | 48,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/27 | Expenditures | 45,500 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/28 | Expenditures | 61,500 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/29 | Expenditures | 71,800 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/30 | Expenditures | 38,760 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/32 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/33 | Expenditures | 6,050 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/34 | Expenditures | 28,524 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/35 | Expenditures | 5,520 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/36 | Expenditures | 165,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/37 | Expenditures | 102,424 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/38 | Expenditures | 142,215 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/39 | Expenditures | 23,150 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/40 | Expenditures | 34,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/42 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/43 | Expenditures | 84,920 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/44 | Expenditures | 84,920 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/45 | Expenditures | 84,920 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/46 | Expenditures | 84,920 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/47 | Expenditures | 6,788 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/48 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/49 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/50 | Expenditures | 33,616 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/51 | Expenditures | 33,616 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/52 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:09 PM. |