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 | 12/05/2022 | XVFC/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/21 | Expenditures | 400 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/22 | Expenditures | 400 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/23 | Expenditures | 400 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/24 | Expenditures | 400 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/25 | Expenditures | 400 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/26 | Expenditures | 400 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/27 | Expenditures | 400 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/28 | Expenditures | 400 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/29 | Expenditures | 400 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/30 | Expenditures | 88,200 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/31 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/32 | Expenditures | 56,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/33 | Expenditures | 106,800 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/34 | Expenditures | 400 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/35 | Expenditures | 400 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/36 | Expenditures | 400 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/37 | Expenditures | 400 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/39 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/40 | Expenditures | 28,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/41 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/42 | Expenditures | 99,630 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/43 | Expenditures | 75,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/44 | Expenditures | 147,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/45 | Expenditures | 100,040 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/46 | Expenditures | 75,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/47 | Expenditures | 147,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/48 | Expenditures | 90,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/49 | Expenditures | 195,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/50 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:52 PM. |