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 | 10/05/2022 | XVFC/2022-23/P/16 | Expenditures | 48,950 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/17 | Expenditures | 49,980 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/18 | Expenditures | 49,150 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/19 | Expenditures | 49,750 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/20 | Expenditures | 35,980 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/21 | Expenditures | 31,550 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/22 | Expenditures | 31,350 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/23 | Expenditures | 49,980 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/24 | Expenditures | 41,450 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/25 | Expenditures | 48,550 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/26 | Expenditures | 8,450 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/27 | Expenditures | 49,990 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/28 | Expenditures | 46,850 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/29 | Expenditures | 40,109 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/30 | Expenditures | 50,204 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/31 | Expenditures | 47,752 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/32 | Expenditures | 81,334 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/33 | Expenditures | 43,429 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/34 | Expenditures | 38,741 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/35 | Expenditures | 50,050 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/36 | Expenditures | 76,500 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/37 | Expenditures | 48,750 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/38 | Expenditures | 60,500 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/39 | Expenditures | 10,950 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/40 | Expenditures | 31,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/41 | Expenditures | 8,990 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/42 | Expenditures | 31,950 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/43 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/44 | Expenditures | 45,250 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/45 | Expenditures | 27,000 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/46 | Expenditures | 23,950 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/47 | Expenditures | 22,900 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/48 | Expenditures | 39,950 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/50 | Expenditures | 49,980 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/51 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:37:57 AM. |