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 | 18/09/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/10 | Expenditures | 18,480 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/11 | Expenditures | 18,500 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/12 | Expenditures | 14,892 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/13 | Expenditures | 13,056 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/15 | Expenditures | 12,570 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/16 | Expenditures | 44,350 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/18 | Expenditures | 12,570 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/19 | Expenditures | 13,056 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/20 | Expenditures | 44,350 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/21 | Expenditures | 13,056 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/23 | Expenditures | 12,570 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/24 | Expenditures | 22,750 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/25 | Expenditures | 21,600 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/26 | Expenditures | 18,905 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/27 | Expenditures | 28,800 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/4 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/7 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/8 | Expenditures | 22,848 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/9 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:05 PM. |