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 | 23/06/2022 | XVFC/2022-23/P/32 | Expenditures | 84,864 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/34 | Expenditures | 23,470 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/35 | Expenditures | 17,136 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/36 | Expenditures | 51,584 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/37 | Expenditures | 20,834 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/38 | Expenditures | 64,280 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/39 | Expenditures | 48,958 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/41 | Expenditures | 25,262 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/42 | Expenditures | 172,608 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/43 | Expenditures | 74,892 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/44 | Expenditures | 47,940 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/45 | Expenditures | 24,480 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/46 | Expenditures | 86,784 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/48 | Expenditures | 23,100 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/49 | Expenditures | 18,616 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/50 | Expenditures | 163,968 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/51 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/52 | Expenditures | 47,849 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/53 | Expenditures | 30,503 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/54 | Expenditures | 57,984 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/56 | Expenditures | 16,689 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/58 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:39 AM. |