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/15 | Expenditures | 76,147 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/16 | Expenditures | 17,700 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/18 | Expenditures | 157,259 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/19 | Expenditures | 123,373 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/20 | Expenditures | 28,775 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/21 | Expenditures | 108,980 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/22 | Expenditures | 46,335 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/23 | Expenditures | 8,756 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/24 | Expenditures | 11,210 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/25 | Expenditures | 22,640 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/26 | Expenditures | 35,196 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/27 | Expenditures | 21,741 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/28 | Expenditures | 24,345 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/29 | Expenditures | 8,445 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/30 | Expenditures | 8,443 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/31 | Expenditures | 8,442 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/32 | Expenditures | 8,441 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/33 | Expenditures | 8,413 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/34 | Expenditures | 40,069 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/35 | Expenditures | 22,641 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/39 | Expenditures | 113,107 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/40 | Expenditures | 162,576 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/41 | Expenditures | 162,911 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/43 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:52 PM. |