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 | 07/10/2022 | XVFC/2022-23/P/125 | Expenditures | 182,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/126 | Expenditures | 121,800 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/127 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/128 | Expenditures | 16,870 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/129 | Expenditures | 20,974 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/130 | Expenditures | 11,131 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/131 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/132 | Expenditures | 11,613 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/133 | Expenditures | 13,160 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/134 | Expenditures | 8,866 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/135 | Expenditures | 14,725 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/136 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/137 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/138 | Expenditures | 1,329 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/139 | Expenditures | 28,413 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/140 | Expenditures | 56,070 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/141 | Expenditures | 155,694 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/142 | Expenditures | 18,253 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/143 | Expenditures | 35,386 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/144 | Expenditures | 24,122 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/145 | Expenditures | 15,426 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/146 | Expenditures | 27,198 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/147 | Expenditures | 18,936 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/148 | Expenditures | 26,300 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/149 | Expenditures | 44,475 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/150 | Expenditures | 31,073 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/151 | Expenditures | 26,783 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/152 | Expenditures | 14,224 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/153 | Expenditures | 47,613 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/154 | Expenditures | 78,520 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/155 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/156 | Expenditures | 45,777 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/157 | Expenditures | 85,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:59:06 AM. |