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 | 03/10/2022 | XVFC/2022-23/P/51 | Expenditures | 40,350 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/53 | Expenditures | 149,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/54 | Expenditures | 368,392 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/55 | Expenditures | 149,175 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/56 | Expenditures | 47,437 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/57 | Expenditures | 89,280 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/58 | Expenditures | 51,862 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/59 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/60 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/61 | Expenditures | 230,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/62 | Expenditures | 228,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/63 | Expenditures | 40,500 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/64 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/65 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/66 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/67 | Expenditures | 40,200 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/68 | Expenditures | 32,800 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/69 | Expenditures | 36,500 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/70 | Expenditures | 140,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/71 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/72 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/73 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/74 | Expenditures | 47,757 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/75 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/76 | Expenditures | 88,283 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/77 | Expenditures | 149,175 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/78 | Expenditures | 20,175 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/79 | Expenditures | 20,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:48 AM. |