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 | 18/11/2022 | XVFC/2022-23/P/57 | Expenditures | 56,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/58 | Expenditures | 28,178 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/59 | Expenditures | 9,736 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/60 | Expenditures | 9,770 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/61 | Expenditures | 9,864 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/62 | Expenditures | 9,999 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/63 | Expenditures | 9,800 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/64 | Expenditures | 9,650 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/65 | Expenditures | 9,550 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/66 | Expenditures | 9,499 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/67 | Expenditures | 9,363 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/68 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/69 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/70 | Expenditures | 2,886 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/71 | Expenditures | 2,030 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/72 | Expenditures | 9,600 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/73 | Expenditures | 9,230 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/74 | Expenditures | 8,768 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/75 | Expenditures | 6,650 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/76 | Expenditures | 9,550 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/77 | Expenditures | 1,690 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/78 | Expenditures | 49,780 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/79 | Expenditures | 50,220 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/80 | Expenditures | 9,999 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/81 | Expenditures | 98,759 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/82 | Expenditures | 50,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:01 AM. |