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 | 18/09/2022 | XVFC/2022-23/P/108 | Expenditures | 96,537 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/109 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/110 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/111 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/112 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/113 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/114 | Expenditures | 48,590 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/115 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/116 | Expenditures | 15,140 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/117 | Expenditures | 300,610 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/118 | Expenditures | 158,647 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/119 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/120 | Expenditures | 35,101 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/121 | Expenditures | 174,187 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/122 | Expenditures | 134,674 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/123 | Expenditures | 385,203 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/124 | Expenditures | 101,350 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/125 | Expenditures | 101,415 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/126 | Expenditures | 100,282 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/127 | Expenditures | 251,811 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/128 | Expenditures | 100,598 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/129 | Expenditures | 100,748 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/130 | Expenditures | 75,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:13:09 AM. |