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 | 22/09/2022 | XVFC/2022-23/P/62 | Expenditures | 307,512 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/63 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/64 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/65 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/66 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/67 | Expenditures | 8,405 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/68 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/69 | Expenditures | 10,940 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/70 | Expenditures | 6,750 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/71 | Expenditures | 3,400 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/72 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/73 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/74 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/75 | Expenditures | 15,500 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/76 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/77 | Expenditures | 15,940 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/78 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/79 | Expenditures | 80,040 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/80 | Expenditures | 14,903 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/81 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/82 | Expenditures | 2,100 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/83 | Expenditures | 14,718 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/84 | Expenditures | 14,718 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/85 | Expenditures | 59,798 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/86 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/87 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:26:50 AM. |