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/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/56 | Expenditures | 280,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/59 | Expenditures | 17,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/60 | Expenditures | 19,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/61 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/62 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/63 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/64 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/65 | Expenditures | 190,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/66 | Expenditures | 190,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/67 | Expenditures | 45,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/68 | Expenditures | 275,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/69 | Expenditures | 40,163 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/70 | Expenditures | 47,080 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/71 | Expenditures | 44,840 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/72 | Expenditures | 12,020 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/73 | Expenditures | 21,786 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/74 | Expenditures | 45,635 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/75 | Expenditures | 43,500 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/76 | Expenditures | 22,800 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/77 | Expenditures | 44,400 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/78 | Expenditures | 25,050 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/79 | Expenditures | 21,950 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/80 | Expenditures | 37,500 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/81 | Expenditures | 33,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/82 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/83 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/84 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:52 PM. |