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 | 19/08/2022 | XVFC/2022-23/P/1 | Expenditures | 38,892 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/10 | Expenditures | 8,760 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/2 | Expenditures | 49,560 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/3 | Expenditures | 8,999 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/4 | Expenditures | 39,900 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/6 | Expenditures | 65,000 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/7 | Expenditures | 5,280 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/8 | Expenditures | 15,090 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/11 | Expenditures | 43,813 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/12 | Expenditures | 49,807 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/13 | Expenditures | 38,609 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/14 | Expenditures | 18,900 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/15 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/16 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/17 | Expenditures | 18,900 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/18 | Expenditures | 48,698 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/19 | Expenditures | 25,500 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/21 | Expenditures | 38,000 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/22 | Expenditures | 11,840 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/23 | Expenditures | 16,500 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/25 | Expenditures | 7,300 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/26 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:37:02 PM. |