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 | 01/11/2022 | XVFC/2022-23/P/100 | Expenditures | 17,250 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/101 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/102 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/103 | Expenditures | 12,992 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/104 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/105 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/106 | Expenditures | 105,391 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/107 | Expenditures | 67,919 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/108 | Expenditures | 206,999 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/109 | Expenditures | 314,593 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/110 | Expenditures | 17,492 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/111 | Expenditures | 6,941 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/112 | Expenditures | 13,279 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/113 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/114 | Expenditures | 77,491 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/115 | Expenditures | 51,757 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/116 | Expenditures | 112,763 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/117 | Expenditures | 77,491 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/118 | Expenditures | 163,652 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/119 | Expenditures | 77,491 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/120 | Expenditures | 82,025 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/121 | Expenditures | 31,421 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/122 | Expenditures | 12,414 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/123 | Expenditures | 14,996 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/124 | Expenditures | 8,489 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/125 | Expenditures | 10,981 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/126 | Expenditures | 62,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:09 PM. |