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 | 11/06/2022 | XVFC/2022-23/P/10 | Expenditures | 7,270 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/12 | Expenditures | 10,650 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/13 | Expenditures | 10,460 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/14 | Expenditures | 6,500 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/16 | Expenditures | 24,282 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/17 | Expenditures | 8,624 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/20 | Expenditures | 7,449 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/21 | Expenditures | 4,100 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/22 | Expenditures | 8,520 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/23 | Expenditures | 3,920 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/24 | Expenditures | 5,400 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/25 | Expenditures | 26,838 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/26 | Expenditures | 9,408 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/27 | Expenditures | 6,500 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/29 | Expenditures | 3,920 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/30 | Expenditures | 4,260 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/31 | Expenditures | 4,260 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/33 | Expenditures | 6,816 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/34 | Expenditures | 3,528 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/35 | Expenditures | 21,930 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/36 | Expenditures | 21,700 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/37 | Expenditures | 7,056 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/38 | Expenditures | 7,056 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/39 | Expenditures | 6,664 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/41 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/42 | Expenditures | 33,441 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/43 | Expenditures | 28,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:05:58 PM. |