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 | 17/05/2022 | XVFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/11 | Expenditures | 29,953 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/12 | Expenditures | 24,992 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/13 | Expenditures | 105,669 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/15 | Expenditures | 149,814 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/16 | Expenditures | 61,181 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/17 | Expenditures | 301,888 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/18 | Expenditures | 105,702 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/19 | Expenditures | 27,716 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/20 | Expenditures | 87,753 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/21 | Expenditures | 302,163 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/22 | Expenditures | 16,989 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/23 | Expenditures | 7,937 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/24 | Expenditures | 39,766 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/27 | Expenditures | 16,989 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/28 | Expenditures | 29,953 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/29 | Expenditures | 2,969 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/30 | Expenditures | 2,969 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/31 | Expenditures | 4,932 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/32 | Expenditures | 11,425 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/33 | Expenditures | 4,932 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/34 | Expenditures | 302,181 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/35 | Expenditures | 132,185 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/36 | Expenditures | 16,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:52:18 AM. |