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 | 03/12/2022 | XVFC/2022-23/P/24 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/25 | Expenditures | 80,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/26 | Expenditures | 24,244 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/27 | Expenditures | 24,244 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/28 | Expenditures | 33,562 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/33 | Expenditures | 43,300 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/34 | Expenditures | 44,200 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/35 | Expenditures | 24,562 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/36 | Expenditures | 24,562 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/37 | Expenditures | 24,562 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/38 | Expenditures | 24,562 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/39 | Expenditures | 24,562 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/40 | Expenditures | 24,562 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/41 | Expenditures | 24,562 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/42 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/43 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/44 | Expenditures | 99,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/45 | Expenditures | 89,615 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/46 | Expenditures | 89,615 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/47 | Expenditures | 78,771 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/48 | Expenditures | 78,772 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/49 | Expenditures | 20,284 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/50 | Expenditures | 84,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:12:30 PM. |