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 | 19/09/2022 | XVFC/2022-23/P/14 | Expenditures | 8,050 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/15 | Expenditures | 8,050 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/16 | Expenditures | 8,050 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/17 | Expenditures | 8,050 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/18 | Expenditures | 7,700 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/19 | Expenditures | 15,313 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/20 | Expenditures | 17,014 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/21 | Expenditures | 8,750 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/22 | Expenditures | 8,750 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/23 | Expenditures | 8,750 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/24 | Expenditures | 8,750 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/25 | Expenditures | 5,940 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/26 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/27 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/28 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/29 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/30 | Expenditures | 9,504 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/31 | Expenditures | 10,150 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/32 | Expenditures | 9,450 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/33 | Expenditures | 9,450 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/34 | Expenditures | 9,450 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/35 | Expenditures | 5,940 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/36 | Expenditures | 7,350 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/37 | Expenditures | 3,960 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/38 | Expenditures | 6,650 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/39 | Expenditures | 7,350 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/40 | Expenditures | 7,350 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/41 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/42 | Expenditures | 6,650 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/43 | Expenditures | 6,650 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/44 | Expenditures | 6,650 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/45 | Expenditures | 5,940 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/46 | Expenditures | 3,250 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/47 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:58:12 AM. |