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 | 04/10/2022 | XVFC/2022-23/P/252 | Expenditures | 99,796 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/253 | Expenditures | 99,788 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/254 | Expenditures | 97,572 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/255 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/256 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/257 | Expenditures | 126,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/258 | Expenditures | 126,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/259 | Expenditures | 299,085 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/260 | Expenditures | 89,627 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/261 | Expenditures | 297,073 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/262 | Expenditures | 33,027 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/263 | Expenditures | 93,645 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/264 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/265 | Expenditures | 99,956 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/266 | Expenditures | 98,525 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/267 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/268 | Expenditures | 96,645 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/269 | Expenditures | 85,174 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/270 | Expenditures | 80,881 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/271 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/272 | Expenditures | 124,129 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/273 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/274 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/275 | Expenditures | 148,647 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/276 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/277 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:08 PM. |