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 | 07/02/2023 | XVFC/2022-23/P/110 | Expenditures | 2,600 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/111 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/112 | Expenditures | 4,600 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/113 | Expenditures | 2,600 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/114 | Expenditures | 3,800 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/115 | Expenditures | 4,600 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/116 | Expenditures | 4,200 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/117 | Expenditures | 4,600 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/118 | Expenditures | 2,250 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/119 | Expenditures | 3,900 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/120 | Expenditures | 1,600 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/121 | Expenditures | 39,565 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/122 | Expenditures | 3,200 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/123 | Expenditures | 1,600 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/124 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/125 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/126 | Expenditures | 4,400 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/127 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/128 | Expenditures | 2,800 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/129 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/130 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/131 | Expenditures | 2,600 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/132 | Expenditures | 2,600 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/133 | Expenditures | 5,200 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/134 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/135 | Expenditures | 110,760 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/136 | Expenditures | 200,700 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/137 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/138 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/139 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/140 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/141 | Expenditures | 2,800 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/142 | Expenditures | 109,415 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/143 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/144 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/145 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:34 PM. |