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 | 09/11/2022 | XVFC/2022-23/P/9 | Expenditures | 205,623 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/10 | Expenditures | 69,996 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/12 | Expenditures | 33,500 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/13 | Expenditures | 104,395 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/14 | Expenditures | 53,421 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/15 | Expenditures | 99,999 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/16 | Expenditures | 187,823 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/17 | Expenditures | 70,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/18 | Expenditures | 42,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/20 | Expenditures | 65,480 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/21 | Expenditures | 13,440 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/22 | Expenditures | 3,675 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/23 | Expenditures | 16,650 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/24 | Expenditures | 13,500 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/27 | Expenditures | 1,588 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/28 | Expenditures | 32,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/29 | Expenditures | 16,800 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/30 | Expenditures | 7,350 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/31 | Expenditures | 7,850 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/32 | Expenditures | 18,500 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/34 | Expenditures | 1,520 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/35 | Expenditures | 5,760 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/36 | Expenditures | 27,800 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/37 | Expenditures | 5,494 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/38 | Expenditures | 4,935 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/39 | Expenditures | 26,250 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/40 | Expenditures | 76,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/41 | Expenditures | 14,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:29:31 AM. |