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 | 04/02/2023 | XVFC/2022-23/P/136 | Expenditures | 1,320 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/137 | Expenditures | 1,008 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/138 | Expenditures | 2,517 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/139 | Expenditures | 37,890 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/140 | Expenditures | 34,561 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/141 | Expenditures | 37,890 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/142 | Expenditures | 32,815 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/143 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/144 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/145 | Expenditures | 2,268 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/146 | Expenditures | 2,268 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/147 | Expenditures | 2,268 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/148 | Expenditures | 2,268 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/149 | Expenditures | 2,268 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/150 | Expenditures | 2,268 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/151 | Expenditures | 2,268 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/152 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/153 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/154 | Expenditures | 2,268 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/155 | Expenditures | 2,268 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/156 | Expenditures | 2,268 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/157 | Expenditures | 2,268 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/158 | Expenditures | 2,268 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/159 | Expenditures | 2,268 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/160 | Expenditures | 1,008 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/161 | Expenditures | 63,632 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/162 | Expenditures | 63,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:18 PM. |