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 | 16/11/2022 | XVFC/2022-23/P/24 | Expenditures | 70,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/25 | Expenditures | 11,900 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/27 | Expenditures | 42,800 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/28 | Expenditures | 74,640 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/29 | Expenditures | 40,415 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/31 | Expenditures | 2,200 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/32 | Expenditures | 800 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/34 | Expenditures | 800 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/38 | Expenditures | 1,400 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/39 | Expenditures | 1,400 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/40 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/41 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/42 | Expenditures | 600 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/43 | Expenditures | 600 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/44 | Expenditures | 600 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/45 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/46 | Expenditures | 2,800 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/47 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/48 | Expenditures | 800 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/49 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:08 AM. |