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 | 02/09/2022 | XVFC/2022-23/P/80 | Expenditures | 269,041 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/81 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/82 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/83 | Expenditures | 5,480 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/84 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/85 | Expenditures | 1,800 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/86 | Expenditures | 5,574 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/87 | Expenditures | 53,850 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/88 | Expenditures | 7,460 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/89 | Expenditures | 966 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/90 | Expenditures | 3,450 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/91 | Expenditures | 3,959 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/92 | Expenditures | 7,329 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/93 | Expenditures | 65,041 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/100 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/101 | Expenditures | 5,819 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/102 | Expenditures | 3,887 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/103 | Expenditures | 7,774 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/104 | Expenditures | 5,819 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/105 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/94 | Expenditures | 3,400 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/95 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/96 | Expenditures | 24,800 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/97 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/98 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/99 | Expenditures | 5,620 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/106 | Expenditures | 17,881 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/107 | Expenditures | 19,579 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/108 | Expenditures | 5,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:26 PM. |