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/74 | Expenditures | 69,950 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/75 | Expenditures | 79,950 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/76 | Expenditures | 74,980 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/77 | Expenditures | 74,980 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/78 | Expenditures | 159,840 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/79 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/80 | Expenditures | 19,500 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/81 | Expenditures | 39,597 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/82 | Expenditures | 29,945 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/83 | Expenditures | 10,458 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/84 | Expenditures | 17,900 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/85 | Expenditures | 19,420 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/86 | Expenditures | 12,700 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/88 | Expenditures | 48,854 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/89 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/90 | Expenditures | 18,500 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/91 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/92 | Expenditures | 49,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/93 | Expenditures | 49,112 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/94 | Expenditures | 59,960 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/100 | Expenditures | 39,175 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/101 | Expenditures | 78,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/95 | Expenditures | 39,063 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/96 | Expenditures | 69,424 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/97 | Expenditures | 77,995 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/98 | Expenditures | 39,063 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/99 | Expenditures | 53,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:51:42 PM. |