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 | 04/01/2023 | XVFC/2022-23/P/115 | Expenditures | 612,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/116 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/117 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/118 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/119 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/120 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/121 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/122 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/123 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/124 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/125 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/126 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/127 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/128 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/129 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/130 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/131 | Expenditures | 91,278 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/132 | Expenditures | 199,520 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/133 | Expenditures | 118,801 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/134 | Expenditures | 4,704.26 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/135 | Expenditures | 175,716.47 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/136 | Expenditures | 30,322 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/137 | Expenditures | 34,730 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/138 | Expenditures | 14,850 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/139 | Expenditures | 4,950 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/140 | Expenditures | 12,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:41 PM. |