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 | 01/09/2022 | XVFC/2022-23/P/76 | Expenditures | 20,500 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/77 | Expenditures | 40,268 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/78 | Expenditures | 38,735 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/79 | Expenditures | 25,805 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/80 | Expenditures | 95,000 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/81 | Expenditures | 43,080 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/82 | Expenditures | 25,500 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/83 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/84 | Expenditures | 82,000 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/85 | Expenditures | 37,543 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/86 | Expenditures | 22,400 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/87 | Expenditures | 99,500 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/88 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/89 | Expenditures | 104,500 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/90 | Expenditures | 99,900 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/91 | Expenditures | 37,300 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/92 | Expenditures | 44,200 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/100 | Expenditures | 36,290 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/101 | Expenditures | 39,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/102 | Expenditures | 38,500 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/103 | Expenditures | 42,162 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/93 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/94 | Expenditures | 27,500 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/95 | Expenditures | 22,149 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/96 | Expenditures | 32,400 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/97 | Expenditures | 13,095 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/98 | Expenditures | 70,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/99 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:24 AM. |