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 | 02/02/2023 | XVFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/10 | Expenditures | 7,451 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/11 | Expenditures | 10,399 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/12 | Expenditures | 14,984 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/13 | Expenditures | 2,201 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/14 | Expenditures | 13,530 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/9 | Expenditures | 16,806 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/15 | Expenditures | 131,054 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/16 | Expenditures | 78,947 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/17 | Expenditures | 110,348 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/18 | Expenditures | 160,924 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/19 | Expenditures | 6,680 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/20 | Expenditures | 34,736 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/21 | Expenditures | 77,181 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/22 | Expenditures | 95,159 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/25 | Expenditures | 123,614 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/26 | Expenditures | 190,240 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/27 | Expenditures | 134,121 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/28 | Expenditures | 108,643 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/29 | Expenditures | 78,267 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/30 | Expenditures | 66,514 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/31 | Expenditures | 63,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:51:01 AM. |