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 | 02/09/2022 | XVFC/2022-23/P/56 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/57 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/58 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/59 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/60 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/61 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/62 | Expenditures | 183,000 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/63 | Expenditures | 31,600 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/64 | Expenditures | 253,440 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/65 | Expenditures | 20,400 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/66 | Expenditures | 70,900 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/67 | Expenditures | 14,100 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/68 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/69 | Expenditures | 35,826 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/70 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/71 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/72 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/73 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/74 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/75 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/76 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/77 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/78 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/79 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/80 | Expenditures | 6,300 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/81 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:22 AM. |