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 | 10/08/2022 | XVFC/2022-23/P/10 | Expenditures | 49,576 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/11 | Expenditures | 58,044 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/6 | Expenditures | 47,750 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/7 | Expenditures | 33,616 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/8 | Expenditures | 48,535 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/9 | Expenditures | 46,821 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/12 | Expenditures | 53,288 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/13 | Expenditures | 39,593 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/14 | Expenditures | 47,327 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/15 | Expenditures | 41,318 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/16 | Expenditures | 35,804 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/17 | Expenditures | 24,695 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/18 | Expenditures | 28,282 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/24 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/27 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/28 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/30 | Expenditures | 87,069 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/31 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/32 | Expenditures | 55,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/33 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/35 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/39 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/40 | Expenditures | 55,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/41 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:43 AM. |