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 | 02/06/2022 | XVFC/2022-23/P/57 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/58 | Expenditures | 99,752 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/59 | Expenditures | 247,984 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/60 | Expenditures | 138,344 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/61 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/62 | Expenditures | 200,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/63 | Expenditures | 450,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/64 | Expenditures | 96,290 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/65 | Expenditures | 164,401 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/66 | Expenditures | 84,339 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/67 | Expenditures | 199,064 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/68 | Expenditures | 148,743 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/69 | Expenditures | 54,687 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/70 | Expenditures | 99,744 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/71 | Expenditures | 63,540 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/72 | Expenditures | 125,404 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/73 | Expenditures | 198,172 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/74 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/75 | Expenditures | 1,200,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/76 | Expenditures | 132,067 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/77 | Expenditures | 96,341 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/78 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/79 | Expenditures | 148,743 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/80 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/81 | Expenditures | 98,982 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/82 | Expenditures | 99,700 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/83 | Expenditures | 107,617 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/84 | Expenditures | 399,792 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/85 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/86 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/87 | Expenditures | 95,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:50 PM. |