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 | 10/01/2023 | XVFC/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/3 | Expenditures | 99,251 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 16,094 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/21 | Expenditures | 57,182 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/22 | Expenditures | 95,509 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/23 | Expenditures | 123,969 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/24 | Expenditures | 17,780 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/25 | Expenditures | 31,865 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/26 | Expenditures | 24,133 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/27 | Expenditures | 13,426 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/28 | Expenditures | 34,992 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/29 | Expenditures | 16,873 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/30 | Expenditures | 13,426 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/31 | Expenditures | 34,992 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/32 | Expenditures | 18,144 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/33 | Expenditures | 16,115 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/34 | Expenditures | 51,644 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/35 | Expenditures | 67,639 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/36 | Expenditures | 84,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:36:48 AM. |