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 | 01/10/2022 | XVFC/2022-23/P/51 | Expenditures | 44,400 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/52 | Expenditures | 44,600 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/55 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/56 | Expenditures | 2,200 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/57 | Expenditures | 1,428 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/58 | Expenditures | 816 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/59 | Expenditures | 1,224 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/60 | Expenditures | 1,428 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/61 | Expenditures | 204 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/62 | Expenditures | 612 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/63 | Expenditures | 1,020 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/64 | Expenditures | 612 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/65 | Expenditures | 612 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/66 | Expenditures | 31,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/67 | Expenditures | 28,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/68 | Expenditures | 28,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/69 | Expenditures | 27,300 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/70 | Expenditures | 17,550 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/71 | Expenditures | 21,600 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/72 | Expenditures | 140,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/73 | Expenditures | 17,875 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/74 | Expenditures | 2,800 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/75 | Expenditures | 2,800 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/76 | Expenditures | 1,428 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/77 | Expenditures | 1,428 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/78 | Expenditures | 1,428 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/79 | Expenditures | 1,428 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/80 | Expenditures | 1,122 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/81 | Expenditures | 408 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/82 | Expenditures | 1,428 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/83 | Expenditures | 408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:13 PM. |