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 | 17/10/2022 | XVFC/2022-23/P/15 | Expenditures | 42,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 36,500 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 33,500 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 49,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/21 | Expenditures | 48,970 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/22 | Expenditures | 48,200 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/23 | Expenditures | 43,930 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/24 | Expenditures | 49,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/25 | Expenditures | 49,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/26 | Expenditures | 34,250 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/27 | Expenditures | 48,600 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/28 | Expenditures | 49,500 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/29 | Expenditures | 48,400 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/30 | Expenditures | 25,600 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/31 | Expenditures | 49,050 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/32 | Expenditures | 49,900 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/33 | Expenditures | 49,900 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/34 | Expenditures | 49,800 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/35 | Expenditures | 49,900 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/36 | Expenditures | 49,050 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/37 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/38 | Expenditures | 36,500 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/39 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:06:46 PM. |