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 | 01/10/2022 | XVFC/2022-23/P/69 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/70 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/71 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/100 | Expenditures | 59,943 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/101 | Expenditures | 48,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/102 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/72 | Expenditures | 173,876 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/73 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/74 | Expenditures | 49,390 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/75 | Expenditures | 49,360 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/76 | Expenditures | 4,370 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/77 | Expenditures | 41,279 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/78 | Expenditures | 5,040 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/79 | Expenditures | 2,890 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/80 | Expenditures | 3,080 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/81 | Expenditures | 16,936 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/82 | Expenditures | 4,250 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/83 | Expenditures | 2,865 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/84 | Expenditures | 2,570 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/85 | Expenditures | 11,711 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/86 | Expenditures | 6,959 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/87 | Expenditures | 3,180 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/88 | Expenditures | 13,060 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/89 | Expenditures | 2,703 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/90 | Expenditures | 48,411 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/91 | Expenditures | 15,566 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/92 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/93 | Expenditures | 4,600 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/94 | Expenditures | 7,850 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/95 | Expenditures | 1,050 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/96 | Expenditures | 1,800 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/97 | Expenditures | 1,600 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/98 | Expenditures | 800 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/99 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:35:24 AM. |