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 | 16/06/2022 | XVFC/2022-23/P/1 | Expenditures | 165,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/10 | Expenditures | 99,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/11 | Expenditures | 99,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/12 | Expenditures | 99,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/13 | Expenditures | 114,897 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 99,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 99,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 99,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 99,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 44,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 254,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 99,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/9 | Expenditures | 99,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 49,990 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/15 | Expenditures | 12,700 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/16 | Expenditures | 99,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/17 | Expenditures | 92,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/18 | Expenditures | 91,500 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/19 | Expenditures | 46,050 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/20 | Expenditures | 46,010 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/21 | Expenditures | 45,900 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/22 | Expenditures | 45,850 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/23 | Expenditures | 43,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/24 | Expenditures | 92,100 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/25 | Expenditures | 91,800 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/26 | Expenditures | 45,850 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/27 | Expenditures | 45,840 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/28 | Expenditures | 45,910 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/29 | Expenditures | 45,800 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/30 | Expenditures | 45,870 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/31 | Expenditures | 45,750 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/32 | Expenditures | 45,777 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/33 | Expenditures | 45,915 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/34 | Expenditures | 45,950 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/35 | Expenditures | 45,820 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/36 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:28 AM. |