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 | 12/09/2022 | XVFC/2022-23/P/78 | Expenditures | 17,911 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/79 | Expenditures | 39,492 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/80 | Expenditures | 39,161 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/81 | Expenditures | 25,200 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/82 | Expenditures | 24,600 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/83 | Expenditures | 36,400 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/84 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/85 | Expenditures | 224,722 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/86 | Expenditures | 204,822 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/87 | Expenditures | 24,600 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/88 | Expenditures | 207,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/89 | Expenditures | 202,500 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/90 | Expenditures | 25,200 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/91 | Expenditures | 42,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/92 | Expenditures | 42,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/93 | Expenditures | 25,200 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/94 | Expenditures | 29,400 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/95 | Expenditures | 270,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/96 | Expenditures | 243,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/97 | Expenditures | 225,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/98 | Expenditures | 225,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/99 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/100 | Expenditures | 29,256 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/101 | Expenditures | 206,168 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/102 | Expenditures | 211,527 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/103 | Expenditures | 225,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/104 | Expenditures | 59,597 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/105 | Expenditures | 42,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/106 | Expenditures | 20,200 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/107 | Expenditures | 24,177 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/108 | Expenditures | 23,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:13 PM. |