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 | 18/01/2023 | XVFC/2022-23/P/121 | Expenditures | 52,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/122 | Expenditures | 164,616 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/123 | Expenditures | 36,336 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/124 | Expenditures | 197,234 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/125 | Expenditures | 11,070 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/126 | Expenditures | 11,070 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/127 | Expenditures | 11,070 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/128 | Expenditures | 11,070 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/129 | Expenditures | 11,070 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/130 | Expenditures | 5,904 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/131 | Expenditures | 9,180 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/132 | Expenditures | 45,900 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/133 | Expenditures | 45,900 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/134 | Expenditures | 20,808 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/135 | Expenditures | 247,070 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/136 | Expenditures | 21,960 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/137 | Expenditures | 296,421 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/138 | Expenditures | 55,350 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/139 | Expenditures | 8,397 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/140 | Expenditures | 45,900 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/141 | Expenditures | 45,900 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/142 | Expenditures | 45,900 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/143 | Expenditures | 48,846 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/144 | Expenditures | 47,613 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/145 | Expenditures | 186,647 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/146 | Expenditures | 96,174 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/147 | Expenditures | 136,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:42:38 AM. |