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 | 01/12/2022 | XVFC/2022-23/P/55 | Expenditures | 88,000 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/56 | Expenditures | 59,900 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/57 | Expenditures | 62,883 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/58 | Expenditures | 74,091 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/59 | Expenditures | 66,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/60 | Expenditures | 192,228 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/61 | Expenditures | 162,108 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/62 | Expenditures | 9,980 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/63 | Expenditures | 30,412 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/64 | Expenditures | 25,323 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/65 | Expenditures | 47,100 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/66 | Expenditures | 44,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/67 | Expenditures | 66,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/68 | Expenditures | 27,293 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/69 | Expenditures | 39,220 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/70 | Expenditures | 13,625 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/71 | Expenditures | 58,500 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/72 | Expenditures | 88,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/73 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/74 | Expenditures | 6,858 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/75 | Expenditures | 6,844 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/76 | Expenditures | 66,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/77 | Expenditures | 62,935 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/78 | Expenditures | 24,515 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/79 | Expenditures | 58,500 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/80 | Expenditures | 66,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/81 | Expenditures | 29,450 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/82 | Expenditures | 4,252 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/83 | Expenditures | 1,921 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/84 | Expenditures | 21,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:40:28 AM. |