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 | 01/08/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/4 | Expenditures | 80,750 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/5 | Expenditures | 93,220 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/6 | Expenditures | 21,780 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/7 | Expenditures | 28,560 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/9 | Expenditures | 11,328 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/12 | Expenditures | 18,666 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/13 | Expenditures | 10,350 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/14 | Expenditures | 2,840 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/15 | Expenditures | 42,210 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/16 | Expenditures | 8,750 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/17 | Expenditures | 7,150 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/18 | Expenditures | 9,204 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/19 | Expenditures | 45,202 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/20 | Expenditures | 6,667 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/21 | Expenditures | 3,776 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/22 | Expenditures | 11,820 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/23 | Expenditures | 6,900 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/24 | Expenditures | 22,890 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/25 | Expenditures | 10,200 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/26 | Expenditures | 13,260 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/27 | Expenditures | 7,200 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/28 | Expenditures | 7,552 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/29 | Expenditures | 13,350 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:38 PM. |