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 | 14/12/2022 | XVFC/2022-23/P/1 | Expenditures | 99,500 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/2 | Expenditures | 49,100 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/3 | Expenditures | 138,505 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/4 | Expenditures | 121,600 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/5 | Expenditures | 68,400 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/6 | Expenditures | 156,104.48 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/7 | Expenditures | 77,800 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/10 | Expenditures | 274,655 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/11 | Expenditures | 138,505 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/12 | Expenditures | 29,500 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/8 | Expenditures | 83,880 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/9 | Expenditures | 75,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/13 | Expenditures | 98,137 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/14 | Expenditures | 53,192 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/15 | Expenditures | 42,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/16 | Expenditures | 5,600 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/17 | Expenditures | 56,721 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/18 | Expenditures | 27,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/19 | Expenditures | 42,561 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/21 | Expenditures | 240,779 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/23 | Expenditures | 33,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/24 | Expenditures | 10,926 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/25 | Expenditures | 99,500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/26 | Expenditures | 49,900 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/27 | Expenditures | 39,850 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/28 | Expenditures | 99,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:43:14 AM. |