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/34 | Expenditures | 600 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/35 | Expenditures | 17,100 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/37 | Expenditures | 58,071 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/38 | Expenditures | 64,151 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/39 | Expenditures | 49,307 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/45 | Expenditures | 30,433 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/46 | Expenditures | 29,745 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/47 | Expenditures | 29,768 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/48 | Expenditures | 34,653 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/52 | Expenditures | 268,423 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/53 | Expenditures | 34,342 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/55 | Expenditures | 266,512 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/56 | Expenditures | 30,476 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/57 | Expenditures | 29,708 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/58 | Expenditures | 267,647 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/59 | Expenditures | 72,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:30 PM. |