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 | 08/09/2022 | XVFC/2022-23/P/57 | Expenditures | 34,949 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/58 | Expenditures | 19,155 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/59 | Expenditures | 24,939 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/60 | Expenditures | 10,138 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/61 | Expenditures | 4,814 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/62 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/63 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/64 | Expenditures | 16,750 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/65 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/66 | Expenditures | 18,200 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/67 | Expenditures | 155,122 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/68 | Expenditures | 30,820 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/69 | Expenditures | 17,028 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/70 | Expenditures | 17,007 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/71 | Expenditures | 16,954 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/72 | Expenditures | 16,779 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/73 | Expenditures | 17,091 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/74 | Expenditures | 24,850 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/75 | Expenditures | 16,873 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/76 | Expenditures | 16,796 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/77 | Expenditures | 16,922 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/78 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/79 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/80 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/81 | Expenditures | 60,770 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/82 | Expenditures | 17,231 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/83 | Expenditures | 17,444 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/84 | Expenditures | 17,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:49:28 AM. |