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 | 06/05/2022 | XVFC/2022-23/P/73 | Expenditures | 172,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/74 | Expenditures | 25,842 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/75 | Expenditures | 117,810 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/76 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/77 | Expenditures | 55,190 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/78 | Expenditures | 220,500 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/79 | Expenditures | 80,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/80 | Expenditures | 118,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/81 | Expenditures | 72,517 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/82 | Expenditures | 98,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/83 | Expenditures | 74,178 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/84 | Expenditures | 74,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/85 | Expenditures | 148,386 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/86 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/87 | Expenditures | 149,760 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/88 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/89 | Expenditures | 299,520 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/90 | Expenditures | 199,880 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/91 | Expenditures | 199,797 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/92 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/93 | Expenditures | 199,880 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/94 | Expenditures | 80,497 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/95 | Expenditures | 18,503 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/96 | Expenditures | 80,497 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/97 | Expenditures | 18,503 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/98 | Expenditures | 85,700 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/99 | Expenditures | 12,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:24 AM. |