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 | 02/03/2023 | XVFC/2022-23/P/102 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/103 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/104 | Expenditures | 5,500 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/105 | Expenditures | 21,500 | ||||||||||
Select activity nature | 14/03/2023 | FFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/03/2023 | FFC/2022-23/P/12 | OB Cancellation | 14,500.4 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/106 | Expenditures | 88,400 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/107 | Expenditures | 2,700 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/108 | Expenditures | 2,700 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/109 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/110 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/111 | Expenditures | 2,100 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/112 | Expenditures | 2,100 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/113 | Expenditures | 2,700 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/114 | Expenditures | 2,700 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/115 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/116 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/117 | Expenditures | 2,100 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/118 | Expenditures | 2,100 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/119 | Expenditures | 2,700 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/120 | Expenditures | 2,700 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/121 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/122 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/123 | Expenditures | 1,750 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/124 | Expenditures | 1,750 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/125 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/126 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/127 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/128 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/129 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/130 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/133 | Expenditures | 2,520 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/134 | Expenditures | 200 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/135 | Expenditures | 400 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/136 | Expenditures | 400 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/137 | Expenditures | 2,700 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/138 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/139 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:07 PM. |