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 | 17/08/2022 | XVFC/2022-23/P/42 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/43 | Expenditures | 9,800 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/44 | Expenditures | 9,800 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/45 | Expenditures | 9,800 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/46 | Expenditures | 9,800 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/47 | Expenditures | 9,800 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/48 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/49 | Expenditures | 9,800 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/50 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/51 | Expenditures | 9,500 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/52 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/53 | Expenditures | 9,800 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/54 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/55 | Expenditures | 9,800 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/56 | Expenditures | 9,200 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/57 | Expenditures | 9,500 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/58 | Expenditures | 9,800 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/59 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/60 | Expenditures | 9,500 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/61 | Expenditures | 9,800 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/62 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/63 | Expenditures | 45,595 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/64 | Expenditures | 37,606 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/65 | Expenditures | 40,533 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/66 | Expenditures | 40,804 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/67 | Expenditures | 49,560 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/68 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/69 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/70 | Expenditures | 49,489 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/71 | Expenditures | 49,324 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/72 | Expenditures | 49,324 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/73 | Expenditures | 49,324 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/74 | Expenditures | 23,885 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/75 | Expenditures | 20,079 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/76 | Expenditures | 9,800 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/77 | Expenditures | 6,700 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/78 | Expenditures | 6,700 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/79 | Expenditures | 6,600 | ||||||||||
Select activity nature | 26/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 351,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:02:02 PM. |