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 | 03/01/2023 | XVFC/2022-23/P/25 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/26 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/27 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/28 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/29 | Expenditures | 300,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/30 | Expenditures | 16,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/31 | Expenditures | 16,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/32 | Expenditures | 16,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/33 | Expenditures | 16,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/34 | Expenditures | 222,976 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/35 | Expenditures | 44,320 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/36 | Expenditures | 159,157 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/37 | Expenditures | 90,417 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/38 | Expenditures | 167,957 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/39 | Expenditures | 139,265 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/40 | Expenditures | 158,915 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/41 | Expenditures | 90,426 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/42 | Expenditures | 70,479 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/43 | Expenditures | 7,453 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/44 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/45 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/46 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/47 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/48 | Expenditures | 328,089 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/49 | Expenditures | 20,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:01:05 AM. |