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/17 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/20 | Expenditures | 67,438 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/21 | Expenditures | 107,492 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/22 | Expenditures | 40,973 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/23 | Expenditures | 44,420 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/24 | Expenditures | 10,152 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/25 | Expenditures | 11,513 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/26 | Expenditures | 3,050 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/27 | Expenditures | 3,050 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/28 | Expenditures | 3,050 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/29 | Expenditures | 3,050 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/30 | Expenditures | 3,050 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/31 | Expenditures | 3,050 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/32 | Expenditures | 3,050 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/33 | Expenditures | 1,830 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/34 | Expenditures | 2,540 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/35 | Expenditures | 2,540 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/36 | Expenditures | 2,540 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/37 | Expenditures | 2,540 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/38 | Expenditures | 2,540 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/39 | Expenditures | 2,540 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/40 | Expenditures | 2,540 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/41 | Expenditures | 2,540 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/42 | Expenditures | 2,540 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/43 | Expenditures | 2,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:01:33 AM. |