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 | 21/09/2022 | XVFC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/23 | Expenditures | 5,700 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/24 | Expenditures | 4,980 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/26 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/27 | Expenditures | 1,224 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/29 | Expenditures | 4,985 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/30 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/31 | Expenditures | 6,700 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/32 | Expenditures | 2,448 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/33 | Expenditures | 1,224 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/34 | Expenditures | 2,125 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/35 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/36 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/37 | Expenditures | 5,100 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/38 | Expenditures | 2,375 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/39 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/40 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/41 | Expenditures | 5,200 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/42 | Expenditures | 750 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/45 | Expenditures | 4,200 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/47 | Expenditures | 1,200 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/49 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/50 | Expenditures | 1,850 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/51 | Expenditures | 9,270 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/52 | Expenditures | 9,400 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/53 | Expenditures | 9,070 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/54 | Expenditures | 1,100 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/55 | Expenditures | 1,200 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/56 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/57 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:28 PM. |