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 | 13/12/2022 | XVFC/2022-23/P/298 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/299 | Expenditures | 53,300 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/300 | Expenditures | 49,300 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/301 | Expenditures | 157,942 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/302 | Expenditures | 6,910 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/303 | Expenditures | 26,540 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/304 | Expenditures | 43,600 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/305 | Expenditures | 300,863 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/306 | Expenditures | 7,858 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/307 | Expenditures | 27,414 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/308 | Expenditures | 3,582 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/309 | Expenditures | 2,294 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/310 | Expenditures | 2,294 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/311 | Expenditures | 42,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/312 | Expenditures | 16,187 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/313 | Expenditures | 2,294 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/314 | Expenditures | 279,599 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/315 | Expenditures | 91,526 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/316 | Expenditures | 123,278 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/317 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/318 | Expenditures | 8,028 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/319 | Expenditures | 7,359 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/320 | Expenditures | 3,345 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/321 | Expenditures | 3,345 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/322 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/323 | Expenditures | 8,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:00 PM. |