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 | 07/01/2023 | XVFC/2022-23/P/121 | Expenditures | 27,385 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/122 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/123 | Expenditures | 24,800 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/124 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/125 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/126 | Expenditures | 122,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/127 | Expenditures | 121,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/128 | Expenditures | 113,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/129 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/130 | Expenditures | 54,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/131 | Expenditures | 79,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/132 | Expenditures | 32,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/133 | Expenditures | 65,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/134 | Expenditures | 210,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/135 | Expenditures | 32,000 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/136 | Expenditures | 19,285 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/137 | Expenditures | 6,445 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/138 | Expenditures | 25,250 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/139 | Expenditures | 6,438 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/140 | Expenditures | 28,135 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/141 | Expenditures | 25,250 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/142 | Expenditures | 7,297 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/143 | Expenditures | 27,283 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/144 | Expenditures | 25,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:16:47 PM. |