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 | 13/06/2022 | XVFC/2022-23/P/10 | Expenditures | 19,870 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/11 | Expenditures | 28,932 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/12 | Expenditures | 48,138 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/18 | Expenditures | 59,567 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/19 | Expenditures | 48,617 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/20 | Expenditures | 97,361 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/21 | Expenditures | 89,800 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/22 | Expenditures | 89,258 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/23 | Expenditures | 40,911 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/24 | Expenditures | 97,480 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/25 | Expenditures | 29,927 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/26 | Expenditures | 14,941 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/27 | Expenditures | 14,986 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/28 | Expenditures | 24,959 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/29 | Expenditures | 24,968 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/30 | Expenditures | 16,260 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/31 | Expenditures | 14,973 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/32 | Expenditures | 19,960 | ||||||||||
Select activity nature | 28/06/2022 | FFC/2022-23/P/1 | Expenditures | 49,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/33 | Expenditures | 49,147 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/34 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:42:29 PM. |