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 | 17/01/2023 | XVFC/2022-23/P/20 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/21 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/22 | Expenditures | 24,019 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/23 | Expenditures | 8,406 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/25 | Expenditures | 50,516 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/26 | Expenditures | 22,536 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/29 | Expenditures | 116,268 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/30 | Expenditures | 45,811 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/32 | Expenditures | 171,241 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/33 | Expenditures | 60,734 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/35 | Expenditures | 150,231 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/36 | Expenditures | 57,635 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/37 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/38 | Expenditures | 43,251 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/39 | Expenditures | 42,731 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/40 | Expenditures | 20,455 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/41 | Expenditures | 53,441 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/42 | Expenditures | 56,574 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/43 | Expenditures | 18,038 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/45 | Expenditures | 17,594 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/46 | Expenditures | 211,005 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/47 | Expenditures | 48,774 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/48 | Expenditures | 8,078 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/49 | Expenditures | 69,019 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/50 | Expenditures | 15,330 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/51 | Expenditures | 498,197 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/52 | Expenditures | 206,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:31:39 PM. |