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 | 08/06/2022 | XVFC/2022-23/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/11 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/12 | Expenditures | 41,329 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/16 | Expenditures | 15,542 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/17 | Expenditures | 15,568 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/18 | Expenditures | 3,652 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/19 | Expenditures | 1,302 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/20 | Expenditures | 49,280 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/21 | Expenditures | 49,280 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/22 | Expenditures | 28,840 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/23 | Expenditures | 50,482 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/24 | Expenditures | 32,000 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/25 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/26 | Expenditures | 27,400 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/27 | Expenditures | 25,400 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/28 | Expenditures | 13,320 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/29 | Expenditures | 24,600 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/30 | Expenditures | 24,863 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/31 | Expenditures | 27,480 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/32 | Expenditures | 29,750 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/33 | Expenditures | 15,200 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/34 | Expenditures | 9,950 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/35 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:23:24 AM. |