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 | 28/06/2022 | XVFC/2022-23/P/22 | Expenditures | 39,000 | 28/06/2022 | XVFC/2022-23/C/1 | 126,970 | |||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/23 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/24 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/25 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/26 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/27 | Expenditures | 6,800 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/28 | Expenditures | 6,800 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/29 | Expenditures | 6,400 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/30 | Expenditures | 51,180 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/31 | Expenditures | 42,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/32 | Expenditures | 10,200 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/33 | Expenditures | 10,200 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/34 | Expenditures | 5,100 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/35 | Expenditures | 5,100 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/36 | Expenditures | 5,100 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/37 | Expenditures | 5,100 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/38 | Expenditures | 5,100 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/39 | Expenditures | 39,960 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/40 | Expenditures | 24,750 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/46 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/47 | Expenditures | 3,300 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/48 | Expenditures | 39,960 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/49 | Expenditures | 24,750 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/51 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:23:39 AM. |