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 | 09/11/2022 | XVFC/2022-23/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/27 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/36 | Expenditures | 196,900 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/37 | Expenditures | 196,900 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/38 | Expenditures | 174,200 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/39 | Expenditures | 174,200 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/40 | Expenditures | 174,200 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/41 | Expenditures | 174,200 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/42 | Expenditures | 174,200 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/43 | Expenditures | 174,200 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/44 | Expenditures | 174,200 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/45 | Expenditures | 67,100 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/46 | Expenditures | 107,600 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/47 | Expenditures | 187,100 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/48 | Expenditures | 131,300 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/50 | Expenditures | 174,200 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/51 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:58:40 PM. |