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 | 03/12/2022 | XVFC/2022-23/P/51 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/52 | Expenditures | 28,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/53 | Expenditures | 48,130 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/54 | Expenditures | 49,500 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/55 | Expenditures | 5,525 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/56 | Expenditures | 24,975 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/57 | Expenditures | 14,611 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/58 | Expenditures | 68,063 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/59 | Expenditures | 66,953 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/60 | Expenditures | 9,934 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/61 | Expenditures | 9,934 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/63 | Expenditures | 67,109 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/64 | Expenditures | 8,100 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/65 | Expenditures | 7,200 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/66 | Expenditures | 29,057 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/67 | Expenditures | 17,829 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/68 | Expenditures | 5,917 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/69 | Expenditures | 7,068 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/71 | Expenditures | 13,676 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/72 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/73 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/74 | Expenditures | 10,443 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/75 | Expenditures | 4,891 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/76 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/77 | Expenditures | 60,395 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/78 | Expenditures | 66,636 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/79 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:48 AM. |