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/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/22 | Expenditures | 79,838 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/23 | Expenditures | 79,843 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/24 | Expenditures | 79,832 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/25 | Expenditures | 79,843 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/26 | Expenditures | 79,812 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/27 | Expenditures | 79,812 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/28 | Expenditures | 79,812 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/29 | Expenditures | 112,293 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/30 | Expenditures | 79,838 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/31 | Expenditures | 79,832 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/32 | Expenditures | 79,843 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/33 | Expenditures | 79,843 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/34 | Expenditures | 60,201 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/35 | Expenditures | 200,782 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/36 | Expenditures | 46,383 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/37 | Expenditures | 66,360 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/38 | Expenditures | 218,109 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/39 | Expenditures | 1,494 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/40 | Expenditures | 1,570 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/41 | Expenditures | 6,120 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/42 | Expenditures | 1,874 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/43 | Expenditures | 1,494 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/44 | Expenditures | 1,494 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/45 | Expenditures | 66,196 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/46 | Expenditures | 3,380 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/47 | Expenditures | 79,812 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:16 AM. |