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 | 03/01/2023 | XVFC/2022-23/P/113 | Expenditures | 87,300 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/114 | Expenditures | 900 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/115 | Expenditures | 1,800 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/116 | Expenditures | 98,358 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/117 | Expenditures | 1,014 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/118 | Expenditures | 2,028 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/119 | Expenditures | 3,276 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/120 | Expenditures | 3,276 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/121 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/122 | Expenditures | 3,276 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/123 | Expenditures | 2,520 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/124 | Expenditures | 3,276 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/125 | Expenditures | 3,276 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/126 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/127 | Expenditures | 16,898 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/128 | Expenditures | 174 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/129 | Expenditures | 348 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/130 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/131 | Expenditures | 1,764 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/132 | Expenditures | 1,600 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/134 | Expenditures | 568 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/135 | Expenditures | 1,134 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/137 | Expenditures | 3,276 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/138 | Expenditures | 3,276 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/139 | Expenditures | 6,400 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/140 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/141 | Expenditures | 54,998 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/142 | Expenditures | 3,276 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/143 | Expenditures | 98,456 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/144 | Expenditures | 1,014 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/145 | Expenditures | 2,028 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/146 | Expenditures | 10,194 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/147 | Expenditures | 106 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/148 | Expenditures | 210 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/149 | Expenditures | 1,490 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/150 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:35 PM. |