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/78 | Expenditures | 257,747 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/79 | Expenditures | 252,055 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/80 | Expenditures | 251,927 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/81 | Expenditures | 20,070 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/82 | Expenditures | 13,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/83 | Expenditures | 13,740 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/84 | Expenditures | 12,190 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/85 | Expenditures | 11,300 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/86 | Expenditures | 11,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/87 | Expenditures | 11,100 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/88 | Expenditures | 9,300 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/89 | Expenditures | 9,200 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/90 | Expenditures | 7,400 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/91 | Expenditures | 7,600 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/92 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/93 | Expenditures | 8,200 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/94 | Expenditures | 11,300 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/100 | Expenditures | 74,250 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/95 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/96 | Expenditures | 33,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/97 | Expenditures | 74,250 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/98 | Expenditures | 99,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/99 | Expenditures | 74,250 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/101 | Expenditures | 250,460 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/102 | Expenditures | 250,460 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/103 | Expenditures | 251,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:46 AM. |