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 | 06/11/2022 | XVFC/2022-23/P/11 | Expenditures | 33,230 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/12 | Expenditures | 54,161 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/13 | Expenditures | 79,200 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/14 | Expenditures | 5,300 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/15 | Expenditures | 83,520 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/16 | Expenditures | 9,920 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/17 | Expenditures | 24,800 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/18 | Expenditures | 66,590 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/19 | Expenditures | 17,220 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/20 | Expenditures | 70,741 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/21 | Expenditures | 62,254 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/22 | Expenditures | 13,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/23 | Expenditures | 36,725 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/24 | Expenditures | 84,250 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/25 | Expenditures | 84,250 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/26 | Expenditures | 16,870 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/27 | Expenditures | 14,700 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/28 | Expenditures | 99,950 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/29 | Expenditures | 11,750 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/32 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/33 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/34 | Expenditures | 24,750 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/35 | Expenditures | 2,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:50:13 AM. |