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 | 06/09/2022 | XVFC/2022-23/P/170 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/171 | Expenditures | 80,000 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/172 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/173 | Expenditures | 149,640 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/174 | Expenditures | 149,640 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/175 | Expenditures | 200,000 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/176 | Expenditures | 144,855 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/177 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/179 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/180 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/181 | Expenditures | 92,807 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/182 | Expenditures | 111,193 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/183 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/184 | Expenditures | 155,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/185 | Expenditures | 57,766 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/186 | Expenditures | 142,234 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/187 | Expenditures | 96,354 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/188 | Expenditures | 203,646 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/189 | Expenditures | 53,807 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/190 | Expenditures | 72,193 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/191 | Expenditures | 102,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/192 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:27:37 AM. |