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 | 06/07/2022 | XVFC/2022-23/P/90 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/91 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/92 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/93 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/94 | Expenditures | 20,470 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/95 | Expenditures | 19,657 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/96 | Expenditures | 90,142 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/97 | Expenditures | 18,811 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/100 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/98 | Expenditures | 9,671 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/99 | Expenditures | 12,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/101 | Expenditures | 4,473 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/102 | Expenditures | 4,555 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/103 | Expenditures | 43,356 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/104 | Expenditures | 2,650 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/105 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/106 | Expenditures | 4,260 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/107 | Expenditures | 4,047 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/108 | Expenditures | 8,946 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/109 | Expenditures | 40,227 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/110 | Expenditures | 66,365 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/111 | Expenditures | 23,474 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/112 | Expenditures | 18,811 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/113 | Expenditures | 29,789 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/114 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/115 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/116 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:10:58 AM. |